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.) |
04/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 68,452 | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 68,452 | |||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,271 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,450 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/3 | Expenditures | 56,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:56 PM. |