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.) |
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 37,989 | 07/10/2020 | SFCG/2020-21/P/13 | Expenditures | 33,948 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 72,656 | 23/10/2020 | OWN/2020-21/P/24 | Expenditures | 17,828 | |||||||
07/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 34,366 | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,750 | |||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 31,549 | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:56 PM. |