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.) |
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 27/08/2020 | SFCG/2020-21/P/7 | Expenditures | 50,000 | |||||||
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 773,880 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:19 PM. |