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.) |
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,400 | 03/08/2020 | SFCG/2020-21/P/14 | Expenditures | 5,900 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | 03/08/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | |||||||
18/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 03/08/2020 | SFCG/2020-21/P/16 | Expenditures | 14,675 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/17 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:35 PM. |