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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 31,410 | 04/12/2020 | SFCG/2020-21/P/13 | Expenditures | 65,506 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 643 | 04/12/2020 | SFCG/2020-21/P/16 | Expenditures | 53,019 | |||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 621 | 19/12/2020 | SFCG/2020-21/P/20 | Expenditures | 71,891 | |||||||
25/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 795 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,983 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 61,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:31 PM. |