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.) |
13/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 19,092 | 08/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | |||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,970 | 08/10/2020 | OWN/2020-21/P/48 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/49 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/50 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/51 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/52 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/9 | Expenditures | 25,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:10 AM. |