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.) |
02/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 81,347 | 26/10/2020 | SFCG/2020-21/P/10 | Expenditures | 42,078 | |||||||
02/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 4,347 | 26/10/2020 | SFCG/2020-21/P/16 | Expenditures | 41,123 | |||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 31,200 | 28/10/2020 | SFCG/2020-21/P/29 | Expenditures | 464,000 | |||||||
05/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 726,982 | 29/10/2020 | SFCG/2020-21/P/24 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:19 AM. |