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/12 | Direct Receipts | 188,233 | 01/11/2020 | SFCG/2020-21/P/34 | Expenditures | 23,500 | |||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/35 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/36 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/37 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/38 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:04 PM. |