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.) |
02/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 197,340 | 04/09/2020 | SFCG/2020-21/P/32 | Expenditures | 25,932 | |||||||
04/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 04/09/2020 | SFCG/2020-21/P/33 | Expenditures | 49,900 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/34 | Expenditures | 30,822 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/35 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/36 | Expenditures | 42,902 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/37 | Expenditures | 741,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:01 AM. |