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.) |
07/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 1,186 | 07/05/2020 | OWN/2020-21/P/10 | Expenditures | 11,150 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/13 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:19 PM. |