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.) |
23/12/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 19,400 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/12 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/13 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/15 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/6 | Expenditures | 36,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:07 AM. |