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.) |
02/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 119,000 | 05/11/2020 | SFCG/2020-21/P/17 | Expenditures | 49,167 | |||||||
16/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 69,674 | 17/11/2020 | SFCG/2020-21/P/18 | Expenditures | 119,000 | |||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 119,000 | 23/11/2020 | OWN/2020-21/P/2 | Expenditures | 44,600 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/20 | Expenditures | 121,230 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:01 AM. |