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/16 | Direct Receipts | 87,276 | 22/12/2020 | SFCG/2020-21/P/31 | Expenditures | 19,560 | |||||||
05/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 117,724 | 22/12/2020 | SFCG/2020-21/P/32 | Expenditures | 19,565 | |||||||
22/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 28,620 | 22/12/2020 | SFCG/2020-21/P/40 | Expenditures | 36,720 | |||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/38 | Expenditures | 390,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:08 PM. |