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.) |
10/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 38,026 | 20/11/2020 | SFCG/2020-21/P/12 | Expenditures | 57,592 | |||||||
21/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 67,721 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:03 AM. |