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.) |
16/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 68,452 | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 9,850 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 369 | 16/09/2020 | SFCG/2020-21/P/4 | Expenditures | 37,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:39 AM. |