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.) |
16/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 28,524 | 08/10/2020 | SFCG/2020-21/P/46 | Expenditures | 18,382 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/48 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/3 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/4 | Expenditures | 288,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:32 PM. |