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.) |
27/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,000 | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,616 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/6 | Expenditures | 36,928 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/8 | Expenditures | 259,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:11 AM. |