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.) |
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 134,362 | 30/10/2020 | SFCG/2020-21/P/11 | Expenditures | 133,387 | |||||||
01/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 29,728 | 30/10/2020 | SFCG/2020-21/P/19 | Expenditures | 10,400 | |||||||
01/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 3,080,621 | 30/10/2020 | SFCG/2020-21/P/6 | Expenditures | 69,084 | |||||||
01/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 144,662.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:30 AM. |