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.) |
06/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 107,742 | 11/12/2020 | SFCG/2020-21/P/24 | Expenditures | 38,940 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 9,801 | 11/12/2020 | SFCG/2020-21/P/25 | Expenditures | 29,924 | |||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 439 | 11/12/2020 | SFCG/2020-21/P/26 | Expenditures | 151,000 | |||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:34 AM. |