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.) |
02/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 2,688 | 05/10/2020 | SFCG/2020-21/P/29 | Expenditures | 5,200 | |||||||
03/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 150,000 | 05/10/2020 | SFCG/2020-21/P/35 | Expenditures | 23,338 | |||||||
21/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,226 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 65,456 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 19,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:30 AM. |