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.) |
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 70,540 | 01/12/2020 | SFCG/2020-21/P/15 | Expenditures | 4,000,000 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/16 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/14 | Expenditures | 70,346 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:10 PM. |