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.) |
05/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 75,379 | 04/01/2021 | SFCG/2020-21/P/65 | Expenditures | 29,448 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/67 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/68 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/69 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/70 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/71 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/72 | Expenditures | 33,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:33 PM. |