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.) |
02/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
25/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 23,060 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | |||||||
25/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,310 | 07/11/2020 | SFCG/2020-21/P/8 | Expenditures | 46,191 | |||||||
25/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 24,840 | 25/11/2020 | OWN/2020-21/P/38 | Expenditures | 174,987 | |||||||
25/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 107,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:05 PM. |