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.) |
27/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 32,064 | 27/11/2020 | OWN/2020-21/P/7 | Expenditures | 16,900 | |||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 27/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,645 | |||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 43,210 | 27/11/2020 | SFCG/2020-21/P/29 | Expenditures | 32,113 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/37 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/38 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:28 AM. |