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.) |
02/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 454,515 | 07/07/2020 | SFCG/2020-21/P/6 | Expenditures | 185,750 | |||||||
07/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 36,201 | 07/07/2020 | SFCG/2020-21/P/7 | Expenditures | 176,528 | |||||||
07/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 38,047 | 30/07/2020 | SFCG/2020-21/P/10 | Expenditures | 43,807 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/8 | Expenditures | 176,528 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/9 | Expenditures | 127,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:20 PM. |