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/2 | Direct Receipts | 50,000 | 16/09/2020 | SFCG/2020-21/P/4 | Expenditures | 23,658 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 371 | 23/09/2020 | OWN/2020-21/P/23 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:03 PM. |