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.) |
17/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 33,199 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 19,240 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/5 | Expenditures | 32,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:03 AM. |