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.) |
11/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 85,000 | 06/02/2021 | SFCG/2020-21/P/14 | Expenditures | 30,368 | |||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 22/02/2021 | SFCG/2020-21/P/18 | Expenditures | 48,887 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/19 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/20 | Expenditures | 17,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:32 AM. |