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.) |
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 118,577 | 02/11/2020 | SFCG/2020-21/P/13 | Expenditures | 60,000 | |||||||
04/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 02/11/2020 | SFCG/2020-21/P/16 | Expenditures | 43,238 | |||||||
12/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 19,580 | 18/11/2020 | OWN/2020-21/P/1 | Expenditures | 19,950 | |||||||
13/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,080 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:08 AM. |