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.) |
08/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,000 | 06/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:06 PM. |