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.) |
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,355 | 08/10/2020 | SFCG/2020-21/P/41 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/44 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/46 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/47 | Expenditures | 7,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:24 AM. |