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.) |
12/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 45,000 | 19/01/2021 | SFCG/2020-21/P/76 | Expenditures | 40,773 | |||||||
12/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 45,000 | 19/01/2021 | SFCG/2020-21/P/96 | Expenditures | 44,550 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/87 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/88 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/89 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/90 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/91 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:19 AM. |