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.) |
13/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 3,000 | 13/01/2021 | SFCG/2020-21/P/47 | Expenditures | 4,000 | 30/01/2021 | OWN/2020-21/C/18 | 4,364 | ||||
13/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 4,000 | 30/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
30/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:11 PM. |