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.) |
23/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 800 | 07/12/2020 | SFCG/2020-21/P/69 | Expenditures | 5,450 | |||||||
25/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 296 | 08/12/2020 | SFCG/2020-21/P/67 | Expenditures | 4,920 | |||||||
25/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 944 | 08/12/2020 | SFCG/2020-21/P/68 | Expenditures | 11,900 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/70 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/72 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/73 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:19 AM. |