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.) |
02/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 64,645.4 | 02/09/2020 | SFCG/2020-21/P/6 | Expenditures | 33,285.7 | |||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 217,172.75 | 09/09/2020 | OWN/2020-21/P/20 | Expenditures | 224,050.15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:12 AM. |