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.) |
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,648 | 08/10/2020 | SFCG/2020-21/P/32 | Expenditures | 33,966 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 54,266 | 09/10/2020 | SFCG/2020-21/P/8 | Expenditures | 2,500 | |||||||
23/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 60,000 | 20/10/2020 | SFCG/2020-21/P/25 | Expenditures | 79,006 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 687,963 | 20/10/2020 | SFCG/2020-21/P/26 | Expenditures | 4,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:10 PM. |