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.) |
01/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 279,362 | 30/09/2020 | SFCG/2020-21/P/10 | Expenditures | 278,000 | |||||||
01/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,665,075 | 30/09/2020 | SFCG/2020-21/P/18 | Expenditures | 10,400 | |||||||
01/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 29,728 | Expenditures | ||||||||||
01/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 70,113.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:12 AM. |