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.) |
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 08/01/2021 | SFCG/2020-21/P/8 | Expenditures | 24,048 | |||||||
08/01/2021 | SFCG/2020-21/R/2 | Direct Receipts | 40,000 | 20/01/2021 | OWN/2020-21/P/20 | Expenditures | 105,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:18 PM. |