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 | 120,000 | 03/11/2020 | SFCG/2020-21/P/31 | Expenditures | 95,230 | |||||||
03/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 118,784 | 03/11/2020 | SFCG/2020-21/P/34 | Expenditures | 72,015 | |||||||
05/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,876 | 09/11/2020 | SFCG/2020-21/P/33 | Expenditures | 7,800 | |||||||
09/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 12,757.06 | 20/11/2020 | SFCG/2020-21/P/32 | Expenditures | 28,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:54 AM. |