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.) |
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 47,868 | 09/12/2020 | SFCG/2020-21/P/13 | Expenditures | 26,628 | |||||||
07/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 90,668 | Expenditures | ||||||||||
31/12/2020 | MINES/2020-21/R/3 | Direct Receipts | 1,478 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 2,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:46 AM. |