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.) |
11/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 39,000 | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 94,987 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/4 | Expenditures | 63,928 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:26 PM. |