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.) |
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 300,000 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 69,456 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 02/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/26 | Expenditures | 62,465 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:18 AM. |