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.) |
17/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 978,432 | 15/09/2020 | SFCG/2020-21/P/45 | Expenditures | 181,574 | |||||||
21/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 168,060 | 16/09/2020 | SFCG/2020-21/P/46 | Expenditures | 19,600 | |||||||
22/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 150,000 | 22/09/2020 | SFCG/2020-21/P/47 | Expenditures | 14,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:55 PM. |