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.) |
01/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,428 | 19/08/2020 | SFCG/2020-21/P/18 | Expenditures | 81,807 | |||||||
01/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 13,929 | 28/08/2020 | SFCG/2020-21/P/20 | Expenditures | 15,389 | |||||||
28/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 26,259 | 28/08/2020 | SFCG/2020-21/P/25 | Expenditures | 15,500 | |||||||
29/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,929 | 28/08/2020 | SFCG/2020-21/P/26 | Expenditures | 14,100 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/27 | Expenditures | 10,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:17 AM. |