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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,375 | 05/06/2020 | SFCG/2020-21/P/13 | Expenditures | 33,996 | |||||||
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 05/06/2020 | SFCG/2020-21/P/7 | Expenditures | 15,300 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,034 | 12/06/2020 | SFCG/2020-21/P/8 | Expenditures | 3,300 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 17/06/2020 | SFCG/2020-21/P/11 | Expenditures | 42,630 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:58:33 AM. |