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.) |
01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 24,588 | 23/07/2020 | OWN/2020-21/P/24 | Expenditures | 24,588 | |||||||
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,588 | 23/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 24,000 | 30/07/2020 | SFCG/2020-21/P/13 | Expenditures | 26,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:54 PM. |