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.) |
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,000 | 18/08/2020 | SFCG/2020-21/P/6 | Expenditures | 54,140 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/7 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/8 | Expenditures | 33,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:37 AM. |