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.) |
07/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 611 | 05/11/2020 | SFCG/2020-21/P/10 | Expenditures | 20,788 | |||||||
07/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,799 | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 7,500 | |||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,360 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 51,198 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 28,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:23 AM. |