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.) |
03/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 41,406 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 203,601.64 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,838 | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 40,746 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/6 | Expenditures | 41,406 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/7 | Expenditures | 53,961 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:12 PM. |