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.) |
09/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,651 | 06/11/2020 | SFCG/2020-21/P/19 | Expenditures | 3,000 | |||||||
09/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 2,648 | 06/11/2020 | SFCG/2020-21/P/20 | Expenditures | 27,387 | |||||||
09/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 212 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,224 | Expenditures | ||||||||||
17/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 7,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:39 PM. |