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.) |
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,205 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/9 | Expenditures | 9,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:27 AM. |