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.) |
01/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 22,638 | 01/10/2020 | SFCG/2020-21/P/8 | Expenditures | 39,843 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,560 | 07/10/2020 | OWN/2020-21/P/30 | Expenditures | 18,875 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:57 AM. |