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 | 9,024 | 04/12/2020 | SFCG/2020-21/P/44 | Expenditures | 25,553 | |||||||
09/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 648,000 | Expenditures | ||||||||||
11/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 153,600 | Expenditures | ||||||||||
11/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 26,989 | Expenditures | ||||||||||
26/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:27 AM. |