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.) |
07/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 28,429 | 14/10/2020 | SFCG/2020-21/P/49 | Expenditures | 28,223 | |||||||
07/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 59,400 | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 8,830 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:48 AM. |