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.) |
04/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 6,000 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 71,350 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/5 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:42 AM. |