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.) |
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,360 | 30/07/2020 | SFCG/2020-21/P/35 | Expenditures | 46,702 | |||||||
30/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 30/07/2020 | SFCG/2020-21/P/36 | Expenditures | 44,348 | |||||||
30/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 200,000 | 30/07/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/39 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:55 PM. |