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.) |
21/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 8,000 | 21/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,900 | |||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/12 | Expenditures | 19,373 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/9 | Expenditures | 19,298 | ||||||||||
Direct Receipts | 21/06/2020 | SFCG/2020-21/P/5 | Expenditures | 23,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:35 AM. |