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.) |
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 31/05/2020 | SFCG/2020-21/P/3 | Expenditures | 185,688 | |||||||
31/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 31/05/2020 | SFCG/2020-21/P/4 | Expenditures | 65,200 | |||||||
31/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 65,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:56 AM. |