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.) |
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 47,182 | 27/10/2020 | SFCG/2020-21/P/42 | Expenditures | 228,934 | |||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,059 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 239,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:18 PM. |