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.) |
05/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 7,500 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 19,850 | |||||||
13/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 7,500 | |||||||
21/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 32,372 | 05/11/2020 | SFCG/2020-21/P/8 | Expenditures | 64,651 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:49 AM. |