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.) |
16/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,036 | 05/11/2020 | SFCG/2020-21/P/17 | Expenditures | 72,848 | |||||||
20/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,274 | 12/11/2020 | SFCG/2020-21/P/7 | Expenditures | 27,020 | |||||||
30/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 125,000 | 30/11/2020 | SFCG/2020-21/P/18 | Expenditures | 137,267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:52 AM. |