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.) |
03/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,410 | 03/12/2020 | SFCG/2020-21/P/52 | Expenditures | 33,088 | |||||||
04/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 30/12/2020 | SFCG/2020-21/P/40 | Expenditures | 3,121 | |||||||
25/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,878 | 30/12/2020 | SFCG/2020-21/P/41 | Expenditures | 13,951 | |||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 107 | 31/12/2020 | SFCG/2020-21/P/39 | Expenditures | 8,627 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:15 AM. |