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.) |
22/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 22/02/2021 | SFCG/2020-21/P/54 | Expenditures | 11,600 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/55 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/56 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/57 | Expenditures | 4,729 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/58 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/59 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/60 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:25 PM. |