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.) |
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,300 | 01/12/2020 | SFCG/2020-21/P/39 | Expenditures | 35,217 | |||||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 87,976 | 01/12/2020 | SFCG/2020-21/P/46 | Expenditures | 14,570 | |||||||
04/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 734,000 | 04/12/2020 | SFCG/2020-21/P/48 | Expenditures | 167,002 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/49 | Expenditures | 686,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:27 AM. |