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.) |
04/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 367,737.13 | 04/12/2020 | SFCG/2020-21/P/13 | Expenditures | 50,551.7 | |||||||
04/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 108,748 | 04/12/2020 | SFCG/2020-21/P/14 | Expenditures | 256,323 | |||||||
10/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 90,486 | 16/12/2020 | OWN/2020-21/P/16 | Expenditures | 101,366 | |||||||
10/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 18,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:31 AM. |