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.) |
21/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 40,623 | 02/11/2020 | SFCG/2020-21/P/8 | Expenditures | 103,071 | |||||||
Direct Receipts | 07/11/2020 | IAY/2020-21/P/1 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/33 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:44 AM. |