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.) |
08/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 31,206 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,850 | |||||||
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,500 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,925 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/2 | Expenditures | 28,666 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 31,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:48 AM. |