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.) |
09/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | 10/12/2020 | SFCG/2020-21/P/55 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/56 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/58 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/60 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/61 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:24 AM. |