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.) |
11/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 44,366 | 09/12/2020 | SFCG/2020-21/P/62 | Expenditures | 35,148 | |||||||
11/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 169,404 | 15/12/2020 | SFCG/2020-21/P/66 | Expenditures | 181,818 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/67 | Expenditures | 181,818 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/68 | Expenditures | 59,215 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/69 | Expenditures | 41,620 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/70 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:37 PM. |