Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,206 | 03/06/2020 | SFCG/2020-21/P/37 | Expenditures | 23,948 | |||||||
22/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,560 | 03/06/2020 | SFCG/2020-21/P/40 | Expenditures | 12,700 | |||||||
22/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,121 | 04/06/2020 | SFCG/2020-21/P/41 | Expenditures | 25,346 | |||||||
22/06/2020 | IAY/2020-21/R/4 | Direct Receipts | 6,242 | 04/06/2020 | SFCG/2020-21/P/42 | Expenditures | 2,000 | |||||||
22/06/2020 | IAY/2020-21/R/5 | Direct Receipts | 2,000 | 05/06/2020 | SFCG/2020-21/P/43 | Expenditures | 3,000 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,738 | 19/06/2020 | SFCG/2020-21/P/38 | Expenditures | 83,280 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/39 | Expenditures | 3,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:57 PM. |