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.) |
26/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 90,567 | 11/11/2020 | SFCG/2020-21/P/29 | Expenditures | 21,993 | |||||||
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 72,644 | 11/11/2020 | SFCG/2020-21/P/30 | Expenditures | 4,040 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/32 | Expenditures | 15,158 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/33 | Expenditures | 57,358 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/34 | Expenditures | 14,609 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/35 | Expenditures | 26,153 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:26 PM. |