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.) |
10/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,500 | 10/09/2020 | SFCG/2020-21/P/27 | Expenditures | 24,964 | |||||||
10/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 23,166 | 18/09/2020 | SFCG/2020-21/P/28 | Expenditures | 8,850 | |||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/29 | Expenditures | 17,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:38 PM. |