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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 73,486 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,369 | 23/06/2020 | SFCG/2020-21/P/12 | Expenditures | 109,955 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:14 AM. |