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.) |
03/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 62,656 | 03/12/2020 | SFCG/2020-21/P/11 | Expenditures | 47,650 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 24,860 | 07/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,450 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/31 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/12 | Expenditures | 7,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:32 AM. |