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.) |
05/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,271 | 01/10/2020 | OWN/2020-21/P/55 | Expenditures | 4,280 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/7 | Expenditures | 23,658 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/57 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:10 AM. |