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.) |
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 134 | 05/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/26 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/28 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/29 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:48 PM. |