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.) |
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 647 | 27/01/2021 | SFCG/2020-21/P/13 | Expenditures | 32,400 | |||||||
04/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 27,546 | 27/01/2021 | SFCG/2020-21/P/26 | Expenditures | 20,826 | |||||||
04/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 5,932 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 47,412 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 20,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:48 AM. |