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.) |
11/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 70,000 | 11/01/2021 | SFCG/2020-21/P/11 | Expenditures | 65,794 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/13 | Expenditures | 334,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/15 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/18 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/19 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:47 PM. |