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.) |
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,046,540 | 30/10/2020 | SFCG/2020-21/P/11 | Expenditures | 471,450 | |||||||
01/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 64,483.26 | 30/10/2020 | SFCG/2020-21/P/20 | Expenditures | 20,918 | |||||||
01/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 473,126 | 30/10/2020 | SFCG/2020-21/P/26 | Expenditures | 1,118 | |||||||
02/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 228,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:23 AM. |