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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,572 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,400 | |||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 33,815 | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 4,950 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,110 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 25,842 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,190 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:23 AM. |