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.) |
20/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 2,310 | 05/01/2021 | SFCG/2020-21/P/32 | Expenditures | 64,043 | |||||||
20/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 1,000 | 07/01/2021 | SFCG/2020-21/P/33 | Expenditures | 15,120 | |||||||
25/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 296 | 11/01/2021 | SFCG/2020-21/P/29 | Expenditures | 20,328 | |||||||
25/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 624 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 440 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 19,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:22 AM. |