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/7 | Direct Receipts | 26,268 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 11,880 | |||||||
05/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | 05/10/2020 | OWN/2020-21/P/32 | Expenditures | 7,500 | |||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,500 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/4 | Expenditures | 24,408 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 24,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:16 PM. |