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.) |
16/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 14/10/2020 | OWN/2020-21/P/2 | Expenditures | 35,895 | |||||||
22/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 57,281 | 14/10/2020 | OWN/2020-21/P/3 | Expenditures | 41,300 | |||||||
22/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 89,822 | 27/10/2020 | SFCG/2020-21/P/12 | Expenditures | 84,740 | |||||||
23/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,093,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:22 AM. |