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.) |
14/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 36,312 | 14/10/2020 | SFCG/2020-21/P/5 | Expenditures | 35,022 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 15/10/2020 | IAY/2020-21/P/1 | Expenditures | 10,000 | |||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 811 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 97 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:56 AM. |