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.) |
04/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 150,000 | 04/11/2020 | SFCG/2020-21/P/109 | Expenditures | 150,000 | |||||||
04/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 185,600 | 04/11/2020 | SFCG/2020-21/P/112 | Expenditures | 112,526 | |||||||
12/11/2020 | OWN/2020-21/R/208 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:09 AM. |