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.) |
01/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 4,199 | 03/11/2020 | SFCG/2020-21/P/83 | Expenditures | 9,315 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/84 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/85 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/86 | Expenditures | 29,356 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/87 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/88 | Expenditures | 37,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:43 PM. |