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.) |
07/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 8,380 | 13/10/2020 | SFCG/2020-21/P/23 | Expenditures | 47,116 | |||||||
07/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 86,422 | 13/10/2020 | SFCG/2020-21/P/24 | Expenditures | 26,540 | |||||||
13/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 8,400 | 13/10/2020 | SFCG/2020-21/P/25 | Expenditures | 2,548 | |||||||
20/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 9,000 | 16/10/2020 | SFCG/2020-21/P/26 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/27 | Expenditures | 87,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:33 AM. |