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.) |
06/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 23,883 | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,074 | |||||||
06/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 23,883 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 14,000 | |||||||
27/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 140,684 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/12 | Expenditures | 28,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:18 PM. |