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.) |
28/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 3,825 | 09/09/2020 | SFCG/2020-21/P/60 | Expenditures | 32,108 | |||||||
29/09/2020 | SFCG/2020-21/R/37 | Direct Receipts | 156,280 | 16/09/2020 | SFCG/2020-21/P/42 | Expenditures | 36,100 | |||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/43 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/44 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/45 | Expenditures | 11,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:38 PM. |