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.) |
24/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 72,605 | 20/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
24/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 120,000 | 22/11/2020 | SFCG/2020-21/P/8 | Expenditures | 59,917 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:13 AM. |