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.) |
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,310 | 02/11/2020 | SFCG/2020-21/P/46 | Expenditures | 82,176 | |||||||
01/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,702 | 03/11/2020 | SFCG/2020-21/P/40 | Expenditures | 95,500 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/41 | Expenditures | 158,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:52 PM. |