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/14 | Direct Receipts | 33,970 | 09/10/2020 | SFCG/2020-21/P/27 | Expenditures | 13,320 | |||||||
03/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 56,582 | 09/10/2020 | SFCG/2020-21/P/33 | Expenditures | 30,608 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/28 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/29 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/30 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/31 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/32 | Expenditures | 25,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:48 AM. |