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/11 | Direct Receipts | 113,638 | 30/11/2020 | SFCG/2020-21/P/15 | Expenditures | 7,298 | |||||||
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 64,769 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,846 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 15,433 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 10,505 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,347 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 10,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:09 AM. |