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.) |
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,364 | 08/10/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | |||||||
23/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 102,767 | 17/10/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/20 | Expenditures | 37,977 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/14 | Expenditures | 93,838 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/28 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:00 AM. |