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.) |
22/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 01/02/2021 | OWN/2020-21/P/26 | Expenditures | 7,500 | |||||||
22/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 89,679 | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:52:47 AM. |