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.) |
04/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 150,000 | 04/12/2020 | SFCG/2020-21/P/31 | Expenditures | 16,927 | |||||||
05/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 194,153 | 04/12/2020 | SFCG/2020-21/P/32 | Expenditures | 11,882 | |||||||
05/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 50,925 | 05/12/2020 | SFCG/2020-21/P/38 | Expenditures | 44,550 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/34 | Expenditures | 25,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:24 AM. |