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.) |
14/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,000 | 05/12/2020 | SFCG/2020-21/P/34 | Expenditures | 41,433 | |||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/35 | Expenditures | 15 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/39 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/36 | Expenditures | 182,297 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/37 | Expenditures | 20,762 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/38 | Expenditures | 54,669 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/40 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:07 AM. |