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.) |
31/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 18,285 | 27/08/2020 | SFCG/2020-21/P/10 | Expenditures | 30,292 | |||||||
31/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 593,044 | 27/08/2020 | SFCG/2020-21/P/11 | Expenditures | 18,446 | |||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/12 | Expenditures | 92,338 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/13 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:38 PM. |