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.) |
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 61,500 | 16/11/2020 | SFCG/2020-21/P/12 | Expenditures | 1,325 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/13 | Expenditures | 16,101 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/14 | Expenditures | 27,954 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/15 | Expenditures | 29,776 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/16 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/19 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/20 | Expenditures | 36,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:57 PM. |