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.) |
03/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 7,758 | 02/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/8 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/48 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/49 | Expenditures | 30 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/50 | Expenditures | 20,463 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/51 | Expenditures | 53,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:59 PM. |