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.) |
21/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 1,416,729.85 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 661,760 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/1 | Expenditures | 182,261.13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:59 AM. |