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.) |
09/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 81,977 | 18/12/2020 | SFCG/2020-21/P/17 | Expenditures | 110,000 | |||||||
10/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 16,092 | Expenditures | ||||||||||
10/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 306 | Expenditures | ||||||||||
10/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 673 | Expenditures | ||||||||||
16/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 12,208 | Expenditures | ||||||||||
17/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 12,208 | Expenditures | ||||||||||
23/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:09 AM. |