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.) |
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 49,562 | 02/11/2020 | SFCG/2020-21/P/33 | Expenditures | 27,216 | 24/11/2020 | OWN/2020-21/C/13 | 3,240 | ||||
23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 20,000 | 02/11/2020 | SFCG/2020-21/P/34 | Expenditures | 1,320 | |||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,240 | 02/11/2020 | SFCG/2020-21/P/35 | Expenditures | 8,070 | |||||||
Direct Receipts | 02/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:17 PM. |