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.) |
09/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 20,122 | 10/02/2021 | SFCG/2020-21/P/58 | Expenditures | 40,740 | |||||||
09/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 24,270 | 10/02/2021 | SFCG/2020-21/P/59 | Expenditures | 68,830 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 285,669 | 10/02/2021 | SFCG/2020-21/P/60 | Expenditures | 16,200 | |||||||
25/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 6,035 | 10/02/2021 | SFCG/2020-21/P/61 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:23 AM. |