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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,200 | 01/09/2020 | SFCG/2020-21/P/12 | Expenditures | 8,780 | |||||||
01/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 17,800 | 04/09/2020 | SFCG/2020-21/P/15 | Expenditures | 8,780 | |||||||
01/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:03 AM. |