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.) |
23/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 100,000 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 363,951 | |||||||
23/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/15 | Expenditures | 195,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:35 AM. |