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.) |
11/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 78,000 | 06/08/2020 | OWN/2020-21/P/31 | Expenditures | 23,160 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/32 | Expenditures | 16,984 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/33 | Expenditures | 19,432 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/34 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/36 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 23,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:59 PM. |