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/18 | Direct Receipts | 4,304 | 05/12/2020 | SFCG/2020-21/P/34 | Expenditures | 32,048 | |||||||
05/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 34,088 | 05/12/2020 | SFCG/2020-21/P/35 | Expenditures | 4,150 | |||||||
05/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 130,912 | Expenditures | ||||||||||
17/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 27,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:00 AM. |