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.) |
11/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,300 | |||||||
12/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | 08/01/2021 | SFCG/2020-21/P/23 | Expenditures | 7,700 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/16 | Expenditures | 55,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:48 AM. |