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.) |
02/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 21,823 | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 11,400 | |||||||
04/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,660 | 28/01/2021 | SFCG/2020-21/P/19 | Expenditures | 4,740 | |||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/20 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:11 AM. |