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 | SFCG/2020-21/R/15 | Direct Receipts | 29,044 | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 30,060 | |||||||
07/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,680 | 06/10/2020 | SFCG/2020-21/P/25 | Expenditures | 28,744 | |||||||
10/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 49,599 | 12/10/2020 | SFCG/2020-21/P/24 | Expenditures | 40,728 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 37,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:24 PM. |