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.) |
07/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,400 | 23/12/2020 | SFCG/2020-21/P/21 | Expenditures | 73,882 | |||||||
07/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 179,585 | 28/12/2020 | SFCG/2020-21/P/31 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/41 | Expenditures | 29,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:16 AM. |