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.) |
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 81,891 | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 14,800 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 27,000 | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 14,850 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/12 | Expenditures | 26,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:20 AM. |