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.) |
06/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 123,796 | 09/11/2020 | SFCG/2020-21/P/33 | Expenditures | 104,286 | |||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,630 | 17/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,250 | |||||||
24/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 56,100 | 23/11/2020 | SFCG/2020-21/P/32 | Expenditures | 56,100 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 58,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:13 AM. |