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.) |
05/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 67,419 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,870 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,338 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/5 | Expenditures | 34,486 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/23 | Expenditures | 45,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:46 AM. |