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.) |
11/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 93,000 | 17/02/2021 | SFCG/2020-21/P/15 | Expenditures | 36,983 | |||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/23 | Expenditures | 26,520 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/24 | Expenditures | 64,939 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/25 | Expenditures | 68,037 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/26 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/27 | Expenditures | 30,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:58 PM. |