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.) |
02/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,762,000.5 | 30/11/2020 | SFCG/2020-21/P/14 | Expenditures | 29,275 | |||||||
02/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 3,000,233 | 30/11/2020 | SFCG/2020-21/P/20 | Expenditures | 10,400 | |||||||
02/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,730.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:25 PM. |