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.) |
08/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 522 | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
08/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 29,938 | 09/10/2020 | SFCG/2020-21/P/19 | Expenditures | 29,938 | |||||||
09/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100,000 | 09/10/2020 | SFCG/2020-21/P/21 | Expenditures | 29,578 | |||||||
09/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,176 | 29/10/2020 | SFCG/2020-21/P/20 | Expenditures | 11,670 | |||||||
09/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 8,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:40 PM. |