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.) |
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,500 | 08/01/2021 | SFCG/2020-21/P/4 | Expenditures | 48,486 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/1 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/11 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:25 PM. |