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.) |
04/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 22,000 | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 9,700 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/3 | Expenditures | 20,892 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 696 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/19 | Expenditures | 26,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:00 AM. |