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.) |
08/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 81,992 | 02/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:52:35 AM. |