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.) |
11/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 300,000 | 06/02/2021 | SFCG/2020-21/P/24 | Expenditures | 19,560 | |||||||
Direct Receipts | 06/02/2021 | SFCG/2020-21/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/25 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/26 | Expenditures | 144,740 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/29 | Expenditures | 91,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:23 AM. |