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.) |
01/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,354,976 | 01/05/2020 | SFCG/2020-21/P/10 | Expenditures | 29,543 | |||||||
01/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,342,882.61 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 236,231 | |||||||
01/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 104,010.74 | 27/05/2020 | SFCG/2020-21/P/5 | Expenditures | 63,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:15 AM. |