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.) |
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 41,901 | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/8 | Expenditures | 49,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:03 AM. |