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.) |
04/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 93,764 | 03/11/2020 | SFCG/2020-21/P/15 | Expenditures | 37,172 | |||||||
21/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 78,000 | 04/11/2020 | SFCG/2020-21/P/13 | Expenditures | 160,578 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/16 | Expenditures | 42,948 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2020 | SFCG/2020-21/P/14 | Expenditures | 31,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:04 AM. |