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.) |
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,098,422 | 30/11/2020 | SFCG/2020-21/P/12 | Expenditures | 403,740 | |||||||
02/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 51,365 | 30/11/2020 | SFCG/2020-21/P/27 | Expenditures | 38,313 | |||||||
02/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 227,966.87 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 473,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:27 AM. |