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.) |
14/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,683,077 | 14/08/2020 | SFCG/2020-21/P/66 | Expenditures | 96,720 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,217,877 | 14/08/2020 | SFCG/2020-21/P/67 | Expenditures | 631 | |||||||
31/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 216,440 | 14/08/2020 | SFCG/2020-21/P/68 | Expenditures | 20,321 | |||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/69 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/70 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/71 | Expenditures | 31,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:43 AM. |