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.) |
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 45,868 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 11,650 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/13 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/17 | Expenditures | 45,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:17 PM. |