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.) |
03/08/2020 | SFCG/2020-21/R/29 | Direct Receipts | 165,230 | 11/08/2020 | SFCG/2020-21/P/18 | Expenditures | 57,572 | |||||||
03/08/2020 | SFCG/2020-21/R/30 | Direct Receipts | 159,871 | 11/08/2020 | SFCG/2020-21/P/19 | Expenditures | 98,766 | |||||||
04/08/2020 | SFCG/2020-21/R/31 | Direct Receipts | 77,620 | 11/08/2020 | SFCG/2020-21/P/20 | Expenditures | 7,598 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/21 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/22 | Expenditures | 178,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:28 PM. |