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.) |
01/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 65,136 | 03/12/2020 | SFCG/2020-21/P/30 | Expenditures | 66,796 | |||||||
14/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 45,200 | Expenditures | ||||||||||
22/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 39.81 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:56 PM. |