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.) |
01/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 364 | 05/02/2021 | SFCG/2020-21/P/55 | Expenditures | 4,000 | |||||||
05/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 12,254 | 05/02/2021 | SFCG/2020-21/P/56 | Expenditures | 20,110 | |||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/61 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:45 AM. |