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.) |
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,030 | 01/09/2020 | SFCG/2020-21/P/3 | Expenditures | 634,510 | |||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/5 | Expenditures | 39,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:38 PM. |