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/4 | Direct Receipts | 29,491 | 07/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/7 | Expenditures | 27,007 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/18 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/19 | Expenditures | 20,827 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:00 AM. |