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.) |
03/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/21 | Expenditures | 59,646 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/20 | Expenditures | 28,964 | ||||||||||
Direct Receipts | 14/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:26 AM. |