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/23 | Direct Receipts | 66,268 | 18/02/2021 | SFCG/2020-21/P/51 | Expenditures | 12,250 | |||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/52 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/54 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/56 | Expenditures | 20,633 | ||||||||||
Direct Receipts | 24/02/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:22 AM. |