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.) |
03/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 39,339 | 05/10/2020 | SFCG/2020-21/P/63 | Expenditures | 80,161 | |||||||
07/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 15,600 | 08/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,520 | |||||||
13/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 75,622 | 08/10/2020 | SFCG/2020-21/P/64 | Expenditures | 30,864 | |||||||
28/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 66,113 | 08/10/2020 | SFCG/2020-21/P/65 | Expenditures | 15,600 | |||||||
31/10/2020 | SFCG/2020-21/R/35 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:11 AM. |