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.) |
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,360 | 01/07/2020 | SFCG/2020-21/P/9 | Expenditures | 34,672 | |||||||
18/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 197 | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 64,931 | |||||||
18/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:00 AM. |