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.) |
06/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,366 | 11/11/2020 | SFCG/2020-21/P/7 | Expenditures | 69,114 | |||||||
12/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 120,000 | 25/11/2020 | OWN/2020-21/P/9 | Expenditures | 105,191 | |||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/8 | Expenditures | 26,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:47 PM. |