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.) |
01/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 52,930 | 08/01/2021 | SFCG/2020-21/P/58 | Expenditures | 7,500 | |||||||
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 122,322 | 08/01/2021 | SFCG/2020-21/P/59 | Expenditures | 12,000 | |||||||
08/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 34,910 | 09/01/2021 | SFCG/2020-21/P/60 | Expenditures | 28,100 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/61 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/62 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/63 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:21 PM. |