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/6 | Direct Receipts | 100,000 | 15/12/2020 | SFCG/2020-21/P/24 | Expenditures | 44,610 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/26 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/27 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/28 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/29 | Expenditures | 8,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:39 AM. |