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/9 | Direct Receipts | 44,406 | 02/11/2020 | SFCG/2020-21/P/15 | Expenditures | 36,083 | |||||||
04/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 74,457 | 16/11/2020 | SFCG/2020-21/P/26 | Expenditures | 41,686 | |||||||
07/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 19,475 | 16/11/2020 | SFCG/2020-21/P/27 | Expenditures | 19,464 | |||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:57 AM. |