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.) |
09/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 119,756 | 03/11/2020 | SFCG/2020-21/P/22 | Expenditures | 12,420 | |||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 35,988 | 04/11/2020 | SFCG/2020-21/P/20 | Expenditures | 34,968 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 8,565 | 20/11/2020 | SFCG/2020-21/P/19 | Expenditures | 191,230 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/23 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/24 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:28 PM. |