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.) |
07/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 30,000 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/4 | Expenditures | 28,678 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:43 AM. |