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.) |
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,839 | 02/12/2020 | SFCG/2020-21/P/42 | Expenditures | 39,365 | |||||||
31/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 170 | 10/12/2020 | SFCG/2020-21/P/43 | Expenditures | 33,130 | |||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 6,144 | 18/12/2020 | SFCG/2020-21/P/40 | Expenditures | 22,785 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/41 | Expenditures | 59,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:54:46 AM. |