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.) |
10/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 50,203 | 17/12/2020 | SFCG/2020-21/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/26 | Expenditures | 45,757 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/27 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/28 | Expenditures | 28,688 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/33 | Expenditures | 41,670 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/36 | Expenditures | 82,114 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/29 | Expenditures | 7,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:05 PM. |