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/13 | Direct Receipts | 10,413 | 18/01/2021 | SFCG/2020-21/P/65 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/66 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/67 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/69 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/70 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/72 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 10,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:58 AM. |