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.) |
26/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 07/11/2020 | SFCG/2020-21/P/16 | Expenditures | 53,129 | |||||||
26/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 25,626 | 09/11/2020 | SFCG/2020-21/P/13 | Expenditures | 162,128 | |||||||
26/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 41,000 | 09/11/2020 | SFCG/2020-21/P/14 | Expenditures | 51,972 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:08 AM. |