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.) |
10/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 19,985 | 02/11/2020 | SFCG/2020-21/P/5 | Expenditures | 52,400 | |||||||
21/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 35,459 | 24/11/2020 | OWN/2020-21/P/27 | Expenditures | 8,200 | |||||||
24/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 556 | 24/11/2020 | SFCG/2020-21/P/4 | Expenditures | 39,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:34 AM. |