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.) |
14/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 16,605 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,624 | 06/08/2020 | SFCG/2020-21/P/14 | Expenditures | 71,338 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 411,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:59 PM. |