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.) |
16/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 31,066 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 28,346 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:35 PM. |