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.) |
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,150 | 08/10/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 08/10/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
23/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 08/10/2020 | SFCG/2020-21/P/17 | Expenditures | 49,178 | |||||||
23/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 18,969 | 08/10/2020 | SFCG/2020-21/P/28 | Expenditures | 38,213 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/24 | Expenditures | 5,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:34 PM. |