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/9 | Direct Receipts | 120,000 | 15/12/2020 | SFCG/2020-21/P/11 | Expenditures | 199,726 | |||||||
06/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 700,352 | 15/12/2020 | SFCG/2020-21/P/12 | Expenditures | 179,949 | |||||||
31/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 10,356 | 15/12/2020 | SFCG/2020-21/P/14 | Expenditures | 170,919 | |||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/13 | Expenditures | 25,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:03 PM. |