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/50 | Direct Receipts | 198,466 | 27/11/2020 | SFCG/2020-21/P/43 | Expenditures | 30,853 | |||||||
02/11/2020 | SFCG/2020-21/R/51 | Direct Receipts | 977,430 | 27/11/2020 | SFCG/2020-21/P/44 | Expenditures | 89,534 | |||||||
02/11/2020 | SFCG/2020-21/R/52 | Direct Receipts | 1,943,685 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/53 | Direct Receipts | 18,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:43 AM. |