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.) |
17/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,000 | 07/07/2020 | SFCG/2020-21/P/25 | Expenditures | 56,988 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/27 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/28 | Expenditures | 14,904 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/29 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/26 | Expenditures | 113,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:24 PM. |