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.) |
03/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 30,069 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 9,900 | |||||||
07/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 22,560 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/4 | Expenditures | 30,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:04 AM. |