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.) |
03/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 164,640 | 09/10/2020 | SFCG/2020-21/P/22 | Expenditures | 150,000 | |||||||
13/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 21,162 | 09/10/2020 | SFCG/2020-21/P/23 | Expenditures | 14,640 | |||||||
13/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 231,816 | 21/10/2020 | SFCG/2020-21/P/24 | Expenditures | 78,546 | |||||||
Direct Receipts | 22/10/2020 | IAY/2020-21/P/2 | Expenditures | 160,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:17:13 AM. |