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.) |
03/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 21,327 | 03/11/2020 | OWN/2020-21/P/59 | Expenditures | 37,500 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 100,886 | 08/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,500 | |||||||
26/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 57,611 | 08/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/64 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:35 PM. |