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.) |
03/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 262 | 24/11/2020 | OWN/2020-21/P/15 | Expenditures | 37,997 | |||||||
07/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 16,144 | 24/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
07/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,051 | Expenditures | ||||||||||
07/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:13 AM. |