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.) |
10/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 29,000 | 04/09/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/7 | Expenditures | 26,058 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/54 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/55 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/56 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/57 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/59 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/61 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:52 PM. |