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/16 | Direct Receipts | 100,000 | 14/12/2020 | SFCG/2020-21/P/52 | Expenditures | 23,168 | |||||||
14/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 14/12/2020 | SFCG/2020-21/P/53 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/54 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/55 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/57 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/58 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/59 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:21 PM. |