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.) |
17/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 178,401 | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,960 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/13 | Expenditures | 30,802 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/14 | Expenditures | 45,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:43 PM. |