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.) |
09/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 227,405 | 15/12/2020 | OWN/2020-21/P/100 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/101 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/102 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/97 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/98 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/8 | Expenditures | 40,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:41 AM. |