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.) |
01/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 24,357 | 03/10/2020 | OWN/2020-21/P/25 | Expenditures | 9,360 | |||||||
17/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,900 | 03/10/2020 | OWN/2020-21/P/26 | Expenditures | 17,860 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/8 | Expenditures | 29,063 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:49 PM. |