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/11 | Direct Receipts | 25,000 | 12/01/2021 | SFCG/2020-21/P/64 | Expenditures | 4,580 | |||||||
18/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 3,850 | 12/01/2021 | SFCG/2020-21/P/65 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/66 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/70 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/72 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:17 PM. |