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.) |
01/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 22,893 | 03/12/2020 | OWN/2020-21/P/26 | Expenditures | 9,290 | |||||||
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,425 | 03/12/2020 | SFCG/2020-21/P/7 | Expenditures | 23,008 | |||||||
10/12/2020 | SFCG/2020-21/R/4 | Direct Receipts | 120,000 | 16/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
10/12/2020 | SFCG/2020-21/R/6 | Direct Receipts | 49,496 | 18/12/2020 | OWN/2020-21/P/28 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/29 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:39 AM. |