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.) |
12/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,100 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 30,110 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/13 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:16 PM. |