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.) |
01/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 120,000 | 09/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,500 | |||||||
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 42,326 | 09/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,700 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 87,234 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:34 PM. |