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.) |
01/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 110,725 | 02/02/2021 | SFCG/2020-21/P/35 | Expenditures | 48,855 | |||||||
12/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 522,686 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 37,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:47 PM. |