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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,840 | 01/12/2020 | SFCG/2020-21/P/25 | Expenditures | 43,153 | |||||||
09/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 500 | 09/12/2020 | SFCG/2020-21/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 35,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:28 PM. |