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.) |
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 34,000 | 10/08/2020 | SFCG/2020-21/P/25 | Expenditures | 29,728 | 05/08/2020 | OWN/2020-21/C/1 | 12,000 | ||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 14,350 | 13/08/2020 | OWN/2020-21/C/2 | 7,416 | ||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,000 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,650 | |||||||
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:10 PM. |