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/16 | Direct Receipts | 1,098,422 | 30/12/2020 | SFCG/2020-21/P/13 | Expenditures | 106,858 | |||||||
01/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 59,165 | 30/12/2020 | SFCG/2020-21/P/21 | Expenditures | 7,933 | |||||||
01/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 227,966.87 | Expenditures | ||||||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 106,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:47 AM. |