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.) |
01/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 43,162 | 03/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/52 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/53 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/54 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/55 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/11 | Expenditures | 33,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:37 AM. |