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.) |
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,400 | 03/08/2020 | SFCG/2020-21/P/24 | Expenditures | 21,048 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 349,340 | 03/08/2020 | SFCG/2020-21/P/25 | Expenditures | 7,360 | |||||||
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 10/08/2020 | SFCG/2020-21/P/23 | Expenditures | 64,496 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:21 AM. |