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.) |
20/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 174,888 | 04/08/2020 | SFCG/2020-21/P/14 | Expenditures | 20,070 | |||||||
31/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 71,780 | 04/08/2020 | SFCG/2020-21/P/15 | Expenditures | 12,700 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/17 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/21 | Expenditures | 346,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:05:52 PM. |