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.) |
04/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 212,520 | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 27,480 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,200 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,320 | |||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/7 | Expenditures | 56,183 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:46 AM. |