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.) |
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,100 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 34,268 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 34,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:31 AM. |