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.) |
04/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 70,063 | 19/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
18/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 19/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/10 | Expenditures | 40,548 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:31 AM. |