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.) |
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,162 | 30/06/2020 | SFCG/2020-21/P/13 | Expenditures | 40,428 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,052 | 30/06/2020 | SFCG/2020-21/P/14 | Expenditures | 36,522 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 336 | 30/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:51 PM. |