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.) |
10/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 55,491 | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 20,925 | |||||||
20/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 94,960 | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 12,450 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/9 | Expenditures | 25,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:57 AM. |