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/15 | Direct Receipts | 45,966 | 03/11/2020 | SFCG/2020-21/P/17 | Expenditures | 44,435 | |||||||
16/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 44,420 | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 12,300 | |||||||
16/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,837 | 04/11/2020 | SFCG/2020-21/P/22 | Expenditures | 34,075 | |||||||
16/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:20 PM. |