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.) |
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 811 | 10/08/2020 | SFCG/2020-21/P/21 | Expenditures | 93,796 | |||||||
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,418 | 20/08/2020 | SFCG/2020-21/P/19 | Expenditures | 39,426 | |||||||
03/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,017 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 35,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:49 AM. |