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.) |
20/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 1,219 | 12/01/2021 | SFCG/2020-21/P/53 | Expenditures | 52,608 | |||||||
22/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 5,500 | 29/01/2021 | SFCG/2020-21/P/54 | Expenditures | 10,000 | |||||||
29/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 99,840 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 84 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 645 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:50 PM. |