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.) |
25/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 300,000 | 11/12/2020 | SFCG/2020-21/P/4 | Expenditures | 420,527 | |||||||
26/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 38,800 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/6 | Expenditures | 358,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:50 AM. |