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/1 | Direct Receipts | 1,477,362.01 | 08/12/2020 | OWN/2020-21/P/23 | Expenditures | 6,490 | |||||||
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 80,434 | 08/12/2020 | OWN/2020-21/P/24 | Expenditures | 10,316 | |||||||
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,871 | 08/12/2020 | SFCG/2020-21/P/1 | Expenditures | 16,220 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/2 | Expenditures | 74,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:11 AM. |