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 | SFCG/2020-21/R/15 | Direct Receipts | 510 | 01/12/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
15/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 22,198 | 01/12/2020 | SFCG/2020-21/P/41 | Expenditures | 67,421 | |||||||
25/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,102 | 01/12/2020 | SFCG/2020-21/P/48 | Expenditures | 39,167 | |||||||
25/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:22 AM. |