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.) |
02/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 60,764 | 03/12/2020 | SFCG/2020-21/P/51 | Expenditures | 24,400 | |||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/52 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/55 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/53 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/54 | Expenditures | 12,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:38 AM. |