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.) |
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 28,700 | 18/09/2020 | SFCG/2020-21/P/56 | Expenditures | 19,650 | |||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 41,750 | 18/09/2020 | SFCG/2020-21/P/57 | Expenditures | 4,500 | |||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,100 | 18/09/2020 | SFCG/2020-21/P/58 | Expenditures | 19,425 | |||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/59 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/60 | Expenditures | 39,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:56 AM. |