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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 03/09/2020 | SFCG/2020-21/P/14 | Expenditures | 26,802 | |||||||
03/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 26,802 | 04/09/2020 | OWN/2020-21/P/1 | Expenditures | 27,432 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,344 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/13 | Expenditures | 26,802 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/15 | Expenditures | 26,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:41 AM. |