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.) |
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 02/11/2020 | SFCG/2020-21/P/10 | Expenditures | 50,078 | |||||||
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 371 | 02/11/2020 | SFCG/2020-21/P/11 | Expenditures | 50,078 | |||||||
07/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,817 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
20/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 79,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:49 PM. |