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.) |
21/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 28/12/2020 | SFCG/2020-21/P/45 | Expenditures | 9,575 | |||||||
28/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 204 | 28/12/2020 | SFCG/2020-21/P/46 | Expenditures | 9,100 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/47 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/48 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/49 | Expenditures | 17,989 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/50 | Expenditures | 9,551 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/51 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:33 AM. |