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.) |
16/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,800 | 04/11/2020 | SFCG/2020-21/P/20 | Expenditures | 12,550 | |||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 27,866 | 04/11/2020 | SFCG/2020-21/P/21 | Expenditures | 8,000 | |||||||
30/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 665,267 | 04/11/2020 | SFCG/2020-21/P/22 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/24 | Expenditures | 117,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:37 PM. |