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.) |
16/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 176,489 | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 38,515 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/4 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:59 PM. |