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.) |
01/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 104,713 | 01/06/2020 | SFCG/2020-21/P/15 | Expenditures | 104,713 | |||||||
08/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 42,600 | 03/06/2020 | SFCG/2020-21/P/17 | Expenditures | 103,116 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:52 AM. |