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 | 25,374 | 07/11/2020 | SFCG/2020-21/P/9 | Expenditures | 28,080 | |||||||
12/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 8,600 | |||||||
18/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,171 | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,600 | |||||||
21/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 45,275 | 12/11/2020 | SFCG/2020-21/P/10 | Expenditures | 41,763 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/34 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:08 AM. |