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.) |
10/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 10/12/2020 | SFCG/2020-21/P/144 | Expenditures | 25,100 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/146 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/148 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/147 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/149 | Expenditures | 77,230 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/150 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/145 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:13 AM. |