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.) |
05/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 20,000 | 04/01/2021 | SFCG/2020-21/P/81 | Expenditures | 20,000 | |||||||
08/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 20,000 | 08/01/2021 | SFCG/2020-21/P/84 | Expenditures | 20,000 | |||||||
20/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 35,710 | 11/01/2021 | SFCG/2020-21/P/80 | Expenditures | 17,960 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/82 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/83 | Expenditures | 36,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:08 AM. |