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.) |
09/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 32,000 | 10/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,950 | |||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,225 | 10/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,900 | |||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,708 | 10/09/2020 | OWN/2020-21/P/47 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/49 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/7 | Expenditures | 39,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:25 PM. |