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.) |
04/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 226,291 | 30/11/2020 | SFCG/2020-21/P/29 | Expenditures | 19,500 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 46,300 | 30/11/2020 | SFCG/2020-21/P/30 | Expenditures | 4,800 | |||||||
05/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 47,099 | 30/11/2020 | SFCG/2020-21/P/31 | Expenditures | 4,900 | |||||||
05/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:53 AM. |