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.) |
21/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 69,475 | 02/12/2020 | SFCG/2020-21/P/16 | Expenditures | 36,083 | |||||||
25/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 149 | 24/12/2020 | SFCG/2020-21/P/28 | Expenditures | 20,113 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 6,685 | 24/12/2020 | SFCG/2020-21/P/29 | Expenditures | 14,747 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 54,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:31 AM. |