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.) |
11/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 128,358 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/5 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:18 PM. |