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.) |
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,078 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 332,391 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 14,119 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 45,844 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:43 PM. |