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.) |
12/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,098 | |||||||
25/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,066 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 323 | 15/06/2020 | SFCG/2020-21/P/12 | Expenditures | 25,740 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/14 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/15 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/16 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:42 AM. |