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.) |
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,427 | 03/10/2020 | SFCG/2020-21/P/11 | Expenditures | 31,988 | |||||||
05/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 09/10/2020 | OWN/2020-21/P/22 | Expenditures | 17,400 | |||||||
05/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 32,000 | 09/10/2020 | OWN/2020-21/P/23 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/24 | Expenditures | 24,135 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/24 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:17 PM. |