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/19 | Direct Receipts | 26,691 | 29/10/2020 | SFCG/2020-21/P/23 | Expenditures | 277,466 | |||||||
02/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 40,299 | 30/10/2020 | SFCG/2020-21/P/32 | Expenditures | 30,268 | |||||||
02/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 90,971 | 30/10/2020 | SFCG/2020-21/P/38 | Expenditures | 23,400 | |||||||
02/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 33,945 | Expenditures | ||||||||||
30/10/2020 | SFCG/2020-21/R/37 | Direct Receipts | 312,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:58 AM. |