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/6 | Direct Receipts | 21,266 | 14/10/2020 | OWN/2020-21/P/11 | Expenditures | 9,474 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 8,986 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 8,281 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/14 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/7 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 14/10/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:02 PM. |