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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,209 | 20/05/2020 | SFCG/2020-21/P/1 | Expenditures | 75,065 | |||||||
01/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | 21/05/2020 | SFCG/2020-21/P/2 | Expenditures | 30,702 | |||||||
01/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:36 AM. |