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/12 | Direct Receipts | 150,000 | 26/10/2020 | SFCG/2020-21/P/12 | Expenditures | 78,688 | |||||||
21/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,104 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 106,896 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,910 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:54 PM. |