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.) |
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 37,770 | 25/02/2021 | SFCG/2020-21/P/10 | Expenditures | 54,532 | |||||||
26/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | 27/02/2021 | OWN/2020-21/P/8 | Expenditures | 19,500 | |||||||
27/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 141,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:56 PM. |