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.) |
24/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 62,412 | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 24,029 | |||||||
26/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,531 | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 19,456 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 29,551 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 62,412 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/3 | Expenditures | 57,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:44 PM. |