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.) |
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 41,833 | 23/10/2020 | SFCG/2020-21/P/47 | Expenditures | 41,088 | |||||||
23/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 64,400 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 156,230 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:32 PM. |