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.) |
06/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,944 | 07/08/2020 | OWN/2020-21/P/3 | Expenditures | 258,586 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,080 | 07/08/2020 | SFCG/2020-21/P/6 | Expenditures | 69,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:22 PM. |