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.) |
05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60 | 05/10/2020 | SFCG/2020-21/P/16 | Expenditures | 26,680 | |||||||
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 49,196 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,967 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 22,056 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,230 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:48 PM. |