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.) |
10/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 36,248 | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 29,533 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/4 | Expenditures | 36,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:40 AM. |