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.) |
25/08/2020 | SFCG/2020-21/R/24 | Direct Receipts | 150,000 | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,160 | |||||||
28/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 200,000 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,200 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/30 | Expenditures | 65,020 | ||||||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:15 PM. |