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.) |
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 302 | 11/02/2021 | OWN/2020-21/P/77 | Expenditures | 5,800 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 87,600 | 11/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/79 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/13 | Expenditures | 27,063 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/14 | Expenditures | 27,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:47 PM. |