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.) |
28/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 30/12/2020 | FFC/2020-21/P/3 | Expenditures | 19,400 | |||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 30/12/2020 | SFCG/2020-21/P/8 | Expenditures | 65,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:21 AM. |