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.) |
01/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 44,488 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 26,700 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/8 | Expenditures | 26,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:31 AM. |