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.) |
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 959 | 12/11/2020 | SFCG/2020-21/P/7 | Expenditures | 48,084 | |||||||
03/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 209 | Expenditures | ||||||||||
12/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 48,084 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:10 PM. |