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.) |
19/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 99,434 | 20/11/2020 | SFCG/2020-21/P/7 | Expenditures | 304,872 | |||||||
25/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 304,872 | 22/11/2020 | OWN/2020-21/P/7 | Expenditures | 174,175 | |||||||
Direct Receipts | 22/11/2020 | SFCG/2020-21/P/8 | Expenditures | 45,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:30 PM. |