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.) |
05/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 43,219 | 06/01/2021 | SFCG/2020-21/P/38 | Expenditures | 38,060 | |||||||
14/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 10,800 | 20/01/2021 | SFCG/2020-21/P/37 | Expenditures | 52,462 | |||||||
15/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 10,413 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 48,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:40 AM. |