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.) |
07/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 928 | 13/11/2020 | SFCG/2020-21/P/7 | Expenditures | 23,811 | |||||||
07/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 132,658 | 26/11/2020 | SFCG/2020-21/P/8 | Expenditures | 30,428 | |||||||
19/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 67,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:34 PM. |