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/18 | Direct Receipts | 33,088 | 02/11/2020 | SFCG/2020-21/P/31 | Expenditures | 33,088 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/36 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/37 | Expenditures | 59,584 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/38 | Expenditures | 57,526 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/51 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/32 | Expenditures | 20.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:11 AM. |