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.) |
16/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 180,000 | 23/02/2021 | OWN/2020-21/P/15 | Expenditures | 50,100 | |||||||
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 49,626 | 23/02/2021 | SFCG/2020-21/P/21 | Expenditures | 25,884 | |||||||
22/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 114,462 | 23/02/2021 | SFCG/2020-21/P/23 | Expenditures | 97,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:08 PM. |