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.) |
15/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,190 | 01/09/2020 | SFCG/2020-21/P/4 | Expenditures | 49,303 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,690 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 14,350 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:12 AM. |