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/14 | Direct Receipts | 14,420 | 06/01/2021 | SFCG/2020-21/P/61 | Expenditures | 21,504 | |||||||
06/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 21,504 | 06/01/2021 | SFCG/2020-21/P/62 | Expenditures | 14,420 | |||||||
12/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 06/01/2021 | SFCG/2020-21/P/63 | Expenditures | 9,900 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/64 | Expenditures | 19,331 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/65 | Expenditures | 19,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:17 AM. |