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.) |
04/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 60,000 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 33,578 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 120 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 33,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:41 PM. |