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.) |
13/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 21/10/2020 | SFCG/2020-21/P/13 | Expenditures | 50,000 | 22/10/2020 | OWN/2020-21/C/1 | 5,900 | ||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,900 | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 12,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:09 PM. |