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/3 | Direct Receipts | 1,947 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,850 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,640 | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 43,370 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 38,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:47 PM. |