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.) |
01/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 47,684 | 07/12/2020 | SFCG/2020-21/P/22 | Expenditures | 84,658 | |||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 23/12/2020 | SFCG/2020-21/P/20 | Expenditures | 19,152 | |||||||
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,240 | Expenditures | ||||||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,269 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 248 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 11,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:37 AM. |