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.) |
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 02/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,500 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,200 | 02/12/2020 | SFCG/2020-21/P/68 | Expenditures | 22,398 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/69 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/70 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/67 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:38 AM. |