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.) |
22/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 3,850 | 02/12/2020 | SFCG/2020-21/P/47 | Expenditures | 40,740 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/48 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/50 | Expenditures | 41,680 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/51 | Expenditures | 60,850 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/53 | Expenditures | 95,681 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/54 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/55 | Expenditures | 26,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:35:01 AM. |