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/55 | Direct Receipts | 167,613 | 30/12/2020 | SFCG/2020-21/P/45 | Expenditures | 30,886 | |||||||
01/12/2020 | SFCG/2020-21/R/56 | Direct Receipts | 18,345 | 30/12/2020 | SFCG/2020-21/P/46 | Expenditures | 20.08 | |||||||
01/12/2020 | SFCG/2020-21/R/57 | Direct Receipts | 1,943,685 | Expenditures | ||||||||||
02/12/2020 | SFCG/2020-21/R/54 | Direct Receipts | 887,896 | Expenditures | ||||||||||
02/12/2020 | SFCG/2020-21/R/58 | Direct Receipts | 295,195 | Expenditures | ||||||||||
02/12/2020 | SFCG/2020-21/R/59 | Direct Receipts | 136,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:39 AM. |