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.) |
11/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 03/09/2020 | OWN/2020-21/P/40 | Expenditures | 23,948 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 801 | 09/09/2020 | PAR/2020-21/P/4 | Expenditures | 135,917 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,473 | 09/09/2020 | PAR/2020-21/P/5 | Expenditures | 37,712 | |||||||
30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:37 PM. |