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.) |
31/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 30,498 | 07/08/2020 | SFCG/2020-21/P/30 | Expenditures | 12,960 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/31 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/32 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/34 | Expenditures | 49,536 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/2 | Expenditures | 357,398 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/37 | Expenditures | 238,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:49 AM. |