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/12 | Direct Receipts | 120,000 | 02/12/2020 | SFCG/2020-21/P/29 | Expenditures | 44,568 | |||||||
01/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 89,136 | 03/12/2020 | SFCG/2020-21/P/18 | Expenditures | 76,916 | |||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 69,763 | 30/12/2020 | SFCG/2020-21/P/19 | Expenditures | 5,841 | |||||||
14/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 25,910 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:54 AM. |