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.) |
10/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 43,892 | 03/11/2020 | SFCG/2020-21/P/37 | Expenditures | 78,736 | |||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 33,516 | 26/11/2020 | SFCG/2020-21/P/38 | Expenditures | 97,551 | |||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | 26/11/2020 | SFCG/2020-21/P/39 | Expenditures | 55,845 | |||||||
27/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 44,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:05:09 PM. |