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.) |
02/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 46,160 | 23/09/2020 | OWN/2020-21/P/36 | Expenditures | 20,600 | |||||||
02/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 94 | 23/09/2020 | SFCG/2020-21/P/6 | Expenditures | 46,160 | |||||||
03/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 20,691 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,600 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:50 PM. |