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.) |
03/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 37,840 | 07/11/2020 | SFCG/2020-21/P/12 | Expenditures | 32,428 | |||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,990 | 07/11/2020 | SFCG/2020-21/P/23 | Expenditures | 5,400 | |||||||
18/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,344 | 07/11/2020 | SFCG/2020-21/P/24 | Expenditures | 6,800 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/25 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:34 AM. |