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.) |
03/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 589,453 | 03/11/2020 | SFCG/2020-21/P/19 | Expenditures | 241,918 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,200 | 03/11/2020 | SFCG/2020-21/P/20 | Expenditures | 119,241 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/21 | Expenditures | 136,131 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/23 | Expenditures | 116,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:42 AM. |