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.) |
03/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 951 | 02/01/2021 | SFCG/2020-21/P/29 | Expenditures | 35,338 | |||||||
05/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 1,157 | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,300 | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,450 | |||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,000 | 19/01/2021 | SFCG/2020-21/P/28 | Expenditures | 16,124 | |||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:25 AM. |