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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,416 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 19,700 | |||||||
05/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 38,320 | |||||||
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 576,528 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 274,349 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:35 AM. |