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.) |
12/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 79,000 | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,700 | |||||||
21/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 22,786 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,386 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/6 | Expenditures | 29,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:57 PM. |