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.) |
01/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 150,000 | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 107,302 | |||||||
02/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 176,836 | 21/09/2020 | SFCG/2020-21/P/4 | Expenditures | 95,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:21 PM. |