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.) |
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,679 | 07/07/2020 | SFCG/2020-21/P/4 | Expenditures | 1,440 | |||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 105,603 | 07/07/2020 | SFCG/2020-21/P/5 | Expenditures | 17.7 | |||||||
16/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 197,670 | 07/07/2020 | SFCG/2020-21/P/6 | Expenditures | 21,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:51 AM. |