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.) |
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 100,000 | 05/01/2021 | SFCG/2020-21/P/7 | Expenditures | 31,388 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/13 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:45 AM. |