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.) |
21/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 54,000 | 21/01/2021 | SFCG/2020-21/P/15 | Expenditures | 21,833 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/16 | Expenditures | 95,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:19 PM. |