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.) |
11/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 9,219 | 02/02/2021 | SFCG/2020-21/P/11 | Expenditures | 7,567 | |||||||
11/02/2021 | SFCG/2020-21/R/1 | Direct Receipts | 59,616 | 08/02/2021 | SFCG/2020-21/P/9 | Expenditures | 24,663 | |||||||
11/02/2021 | SFCG/2020-21/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:38 AM. |