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.) |
03/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 138,491 | 03/09/2020 | SFCG/2020-21/P/80 | Expenditures | 46,515 | |||||||
04/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 59,360 | 14/09/2020 | SFCG/2020-21/P/77 | Expenditures | 19,700 | |||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/78 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/79 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/81 | Expenditures | 19,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:03 AM. |