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.) |
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,952 | 11/11/2020 | SFCG/2020-21/P/6 | Expenditures | 7,350 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 278 | 11/11/2020 | SFCG/2020-21/P/7 | Expenditures | 12,800 | |||||||
04/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 115 | 15/11/2020 | SFCG/2020-21/P/10 | Expenditures | 89,837 | |||||||
04/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,735 | 18/11/2020 | SFCG/2020-21/P/8 | Expenditures | 24,000 | |||||||
04/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 59,280 | Expenditures | ||||||||||
04/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 23,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:30 AM. |