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.) |
02/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 28,776 | 03/11/2020 | SFCG/2020-21/P/13 | Expenditures | 213,937 | |||||||
02/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 480 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,980 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,199 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,211 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:46 PM. |