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.) |
01/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 20,000 | 01/12/2020 | SFCG/2020-21/P/13 | Expenditures | 5,074 | |||||||
25/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 446 | 01/12/2020 | SFCG/2020-21/P/14 | Expenditures | 38,359 | |||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/15 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/17 | Expenditures | 38,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:27:24 AM. |