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.) |
01/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 01/08/2020 | OWN/2020-21/P/55 | Expenditures | 17,660 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/56 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/43 | Expenditures | 28,643 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/60 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:01 AM. |