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.) |
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,995 | 04/12/2020 | SFCG/2020-21/P/30 | Expenditures | 36,672 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 09/12/2020 | SFCG/2020-21/P/23 | Expenditures | 54,729 | |||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/24 | Expenditures | 38,969 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/28 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:02 AM. |