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.) |
01/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 27,000 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 18,555 | |||||||
02/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 24,164 | 09/11/2020 | SFCG/2020-21/P/10 | Expenditures | 48,496 | |||||||
04/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 6,498 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:59 PM. |