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.) |
08/12/2020 | SFCG/2020-21/R/4 | Direct Receipts | 317,237 | 01/12/2020 | SFCG/2020-21/P/14 | Expenditures | 15,900 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/15 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/39 | Expenditures | 21,631 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/17 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/28 | Expenditures | 28,912 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/29 | Expenditures | 72,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:49 PM. |