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/7 | Direct Receipts | 18,273 | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 29,910 | |||||||
06/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 235,156 | 03/10/2020 | SFCG/2020-21/P/5 | Expenditures | 20,520 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:34 AM. |