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.) |
21/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 77,520 | 17/07/2020 | SFCG/2020-21/P/33 | Expenditures | 6,623 | |||||||
23/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 162,924 | 17/07/2020 | SFCG/2020-21/P/34 | Expenditures | 22,789 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/1 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/2 | Expenditures | 34,123 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/31 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/07/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:18 AM. |