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.) |
02/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,320 | 04/09/2020 | SFCG/2020-21/P/15 | Expenditures | 50,528 | |||||||
07/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 106,540 | 18/09/2020 | SFCG/2020-21/P/42 | Expenditures | 19,900 | |||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/43 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/44 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/45 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:01 PM. |