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.) |
11/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 54,036 | 19/01/2021 | SFCG/2020-21/P/31 | Expenditures | 54,456 | |||||||
11/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 246 | 19/01/2021 | SFCG/2020-21/P/37 | Expenditures | 9,000 | |||||||
11/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 6,275 | 27/01/2021 | SFCG/2020-21/P/33 | Expenditures | 26,703 | |||||||
18/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 420 | 27/01/2021 | SFCG/2020-21/P/34 | Expenditures | 14,700 | |||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:55 PM. |