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.) |
23/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 20,481 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 14,595 | |||||||
23/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 07/11/2020 | SFCG/2020-21/P/10 | Expenditures | 35,553 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 9,049 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:28 PM. |