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.) |
25/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 221 | 01/12/2020 | SFCG/2020-21/P/14 | Expenditures | 77,468 | |||||||
25/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,856 | 04/12/2020 | OWN/2020-21/P/12 | Expenditures | 17,200 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 211 | 04/12/2020 | SFCG/2020-21/P/20 | Expenditures | 14,500 | |||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 604 | 04/12/2020 | SFCG/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/22 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:38 AM. |