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/6 | Direct Receipts | 47,684 | 07/05/2020 | SFCG/2020-21/P/19 | Expenditures | 75,352 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 33,100 | 11/05/2020 | SFCG/2020-21/P/20 | Expenditures | 21,130 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,300 | 14/05/2020 | SFCG/2020-21/P/21 | Expenditures | 25,000 | |||||||
15/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,809,448 | 15/05/2020 | TSC/2020-21/P/1 | Expenditures | 32,709 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:45 PM. |