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.) |
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 156,018 | 30/03/2021 | FFC/2020-21/P/3 | Expenditures | 500,000 | |||||||
30/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 345,348 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 145,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:57 PM. |