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.) |
05/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 138,305 | 22/12/2020 | SFCG/2020-21/P/30 | Expenditures | 29,500 | |||||||
05/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,000 | 22/12/2020 | SFCG/2020-21/P/31 | Expenditures | 29,500 | |||||||
05/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 139,552 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 17,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:43 PM. |