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.) |
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 41,523 | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 37,036 | |||||||
07/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 69,405 | 08/10/2020 | SFCG/2020-21/P/11 | Expenditures | 18,757 | |||||||
07/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 805 | Expenditures | ||||||||||
07/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 22,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:46 PM. |