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.) |
02/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,013 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 51,216 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,572 | Expenditures | ||||||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 19,543 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,295 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 11,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:59 PM. |