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/26 | Direct Receipts | 4,705 | 08/12/2020 | SFCG/2020-21/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/16 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/17 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/21 | Expenditures | 27,788 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:57 AM. |