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.) |
17/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,376 | 06/11/2020 | SFCG/2020-21/P/16 | Expenditures | 68,783 | |||||||
20/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,660 | 24/11/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | |||||||
20/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,440 | 24/11/2020 | SFCG/2020-21/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:34 PM. |