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/12 | Direct Receipts | 77,843 | 05/01/2021 | SFCG/2020-21/P/21 | Expenditures | 159,526 | |||||||
05/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 80,000 | 07/01/2021 | SFCG/2020-21/P/12 | Expenditures | 45,900 | |||||||
18/01/2021 | SFCG/2020-21/R/6 | Direct Receipts | 23,182 | 08/01/2021 | SFCG/2020-21/P/13 | Expenditures | 15,500 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:07 AM. |