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.) |
18/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 61,896 | 07/11/2020 | SFCG/2020-21/P/28 | Expenditures | 2,200 | |||||||
26/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,948 | 18/11/2020 | SFCG/2020-21/P/41 | Expenditures | 18,629 | |||||||
26/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | 18/11/2020 | SFCG/2020-21/P/42 | Expenditures | 61,896 | |||||||
26/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 75,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:42 AM. |