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.) |
30/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 236,091 | 03/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 513 | 03/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 239 | 03/07/2020 | SFCG/2020-21/P/11 | Expenditures | 30,680 | |||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,972 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:42 PM. |