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 | 4,400 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 82,657 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,695 | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 12,765 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 300,000 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 590 | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 121,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:27 AM. |