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.) |
09/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 254,615 | 10/11/2020 | SFCG/2020-21/P/42 | Expenditures | 13,402 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/43 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/44 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/45 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/46 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:20 AM. |