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.) |
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 48,910 | 02/09/2020 | SFCG/2020-21/P/8 | Expenditures | 238,074 | |||||||
02/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 04/09/2020 | OWN/2020-21/P/55 | Expenditures | 12,800 | |||||||
04/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,383 | 04/09/2020 | SFCG/2020-21/P/11 | Expenditures | 76,125 | |||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/10 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/9 | Expenditures | 8,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:53 PM. |