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.) |
07/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 62,566 | 07/09/2020 | SFCG/2020-21/P/6 | Expenditures | 28,346 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 65,207 | 23/09/2020 | OWN/2020-21/P/21 | Expenditures | 19,600 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/22 | Expenditures | 62,132 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/23 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/24 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:54 AM. |