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/10 | Direct Receipts | 130,150 | 25/01/2021 | SFCG/2020-21/P/18 | Expenditures | 253,473.7 | |||||||
04/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 13,884 | 25/01/2021 | SFCG/2020-21/P/22 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/42 | Expenditures | 29,165.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:41 AM. |