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.) |
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 128,040 | 10/11/2020 | SFCG/2020-21/P/22 | Expenditures | 83,955 | |||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 112,200 | 26/11/2020 | SFCG/2020-21/P/23 | Expenditures | 24,739 | |||||||
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,590 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,950 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 18,917 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 32,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:57 PM. |