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/18 | Direct Receipts | 120,000 | 08/12/2020 | SFCG/2020-21/P/26 | Expenditures | 42,605 | |||||||
01/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 28,163 | 15/12/2020 | SFCG/2020-21/P/19 | Expenditures | 44,490 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,410 | 15/12/2020 | SFCG/2020-21/P/20 | Expenditures | 39,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:19 AM. |