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.) |
01/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 14,015 | 29/01/2021 | SFCG/2020-21/P/16 | Expenditures | 165,200 | |||||||
01/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 14,015 | 29/01/2021 | SFCG/2020-21/P/19 | Expenditures | 44,886 | |||||||
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 986 | 29/01/2021 | SFCG/2020-21/P/25 | Expenditures | 13,884 | |||||||
04/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 836 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 2,858 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 18,403 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 43,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:00 PM. |