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.) |
08/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 260 | 27/11/2020 | SFCG/2020-21/P/27 | Expenditures | 34,888 | |||||||
27/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 55,955 | 27/11/2020 | SFCG/2020-21/P/28 | Expenditures | 34,468 | |||||||
27/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 154,888 | 30/11/2020 | SFCG/2020-21/P/14 | Expenditures | 6,250 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 34,888 | 30/11/2020 | SFCG/2020-21/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:56 AM. |