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.) |
04/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 150,000 | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 9,980 | |||||||
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,240 | 14/09/2020 | SFCG/2020-21/P/6 | Expenditures | 29,997 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,080 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:16 PM. |