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.) |
12/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 231,274 | 03/11/2020 | SFCG/2020-21/P/24 | Expenditures | 36,113 | |||||||
30/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 19,000 | 20/11/2020 | SFCG/2020-21/P/17 | Expenditures | 33,925 | |||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/18 | Expenditures | 51,641 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/19 | Expenditures | 60,339 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/20 | Expenditures | 67,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:00 PM. |