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.) |
01/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 12,503 | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 18,200 | |||||||
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,070 | 07/10/2020 | SFCG/2020-21/P/7 | Expenditures | 73,161 | |||||||
07/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 21/10/2020 | OWN/2020-21/P/33 | Expenditures | 12,800 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:19 PM. |