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.) |
01/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,261.13 | 31/12/2020 | SFCG/2020-21/P/35 | Expenditures | 17.7 | |||||||
01/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 257,507.05 | 31/12/2020 | SFCG/2020-21/P/39 | Expenditures | 122,195.7 | |||||||
01/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,448,050 | Expenditures | ||||||||||
01/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 36,072.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:35 AM. |