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.) |
11/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 90,000 | 10/01/2021 | SFCG/2020-21/P/36 | Expenditures | 19,800 | |||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/37 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/38 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/39 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/45 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/42 | Expenditures | 78,392 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/44 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:32 PM. |