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.) |
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 122,000 | 14/07/2020 | SFCG/2020-21/P/19 | Expenditures | 46,400 | |||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/20 | Expenditures | 53,675 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/22 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/23 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/24 | Expenditures | 58,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:33 AM. |