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.) |
04/01/2021 | SFCG/2020-21/R/6 | Direct Receipts | 21,900 | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 24,290 | |||||||
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 24,296 | 25/01/2021 | SFCG/2020-21/P/11 | Expenditures | 35,093 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/7 | Expenditures | 1,585.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:31 PM. |