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.) |
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,500 | 02/09/2020 | SFCG/2020-21/P/34 | Expenditures | 216,293 | |||||||
25/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 716 | 30/09/2020 | SFCG/2020-21/P/16 | Expenditures | 143,211 | |||||||
25/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 8,936 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/27 | Direct Receipts | 546 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 41,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:18 PM. |