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.) |
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 65,982 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 92,095 | 06/11/2020 | SWMS/2020-21/P/1 | Expenditures | 31,200 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:02 AM. |