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 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,310 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 50,000 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 215 | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 35,200 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 64,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:50 AM. |