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.) |
08/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 3,037 | 16/10/2020 | SFCG/2020-21/P/45 | Expenditures | 31,278 | |||||||
08/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,037 | 20/10/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
08/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 40,316 | 20/10/2020 | SFCG/2020-21/P/43 | Expenditures | 3,000 | |||||||
08/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 45,000 | 20/10/2020 | SFCG/2020-21/P/44 | Expenditures | 65,000 | |||||||
19/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:19 AM. |