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.) |
01/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 51,966 | 01/07/2020 | SFCG/2020-21/P/11 | Expenditures | 25,795 | |||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 48,800 | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 71 | |||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,775 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:11 AM. |