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 | 22,276 | 14/12/2020 | SFCG/2020-21/P/35 | Expenditures | 31,076 | |||||||
22/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 4,414 | 14/12/2020 | SFCG/2020-21/P/36 | Expenditures | 4,250 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 4,881 | 16/12/2020 | SFCG/2020-21/P/31 | Expenditures | 53,040 | |||||||
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 127,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:54 PM. |