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.) |
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 46,135 | 01/10/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | |||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 57,221 | 02/10/2020 | SFCG/2020-21/P/14 | Expenditures | 36,083 | |||||||
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,080 | 07/10/2020 | SFCG/2020-21/P/24 | Expenditures | 36,083 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/25 | Expenditures | 14,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:31 AM. |