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.) |
10/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 60,000 | 24/10/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
20/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,000 | 24/10/2020 | SFCG/2020-21/P/4 | Expenditures | 7,950 | |||||||
24/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 21,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:31 AM. |