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/9 | Direct Receipts | 11,041 | 16/09/2020 | SFCG/2020-21/P/19 | Expenditures | 88,405 | |||||||
10/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 25,592 | 23/09/2020 | SFCG/2020-21/P/20 | Expenditures | 821 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 236,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:44 AM. |