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.) |
18/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 46,300 | 01/09/2020 | OWN/2020-21/P/32 | Expenditures | 11,646 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/33 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/34 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/5 | Expenditures | 35,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:29 PM. |