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.) |
14/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,987 | 21/12/2020 | SFCG/2020-21/P/73 | Expenditures | 11,260 | |||||||
21/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,031 | 21/12/2020 | SFCG/2020-21/P/74 | Expenditures | 2,800 | |||||||
21/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,267 | 21/12/2020 | SFCG/2020-21/P/75 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/77 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/79 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:51 AM. |