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.) |
10/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 300,000 | 10/11/2020 | SFCG/2020-21/P/8 | Expenditures | 216,400 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 152,000 | 11/11/2020 | OWN/2020-21/P/2 | Expenditures | 61,000 | |||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 64,792 | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:33 AM. |