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/14 | Direct Receipts | 7,211.13 | 30/11/2020 | SFCG/2020-21/P/34 | Expenditures | 4,950 | |||||||
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 345,331.05 | 30/11/2020 | SFCG/2020-21/P/38 | Expenditures | 122,178 | |||||||
02/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,448,050 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 36,072.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:53 AM. |