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.) |
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 19,567 | 22/02/2021 | SFCG/2020-21/P/131 | Expenditures | 7,640 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 50,127 | 22/02/2021 | SFCG/2020-21/P/132 | Expenditures | 14,200 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 5,730 | 22/02/2021 | SFCG/2020-21/P/133 | Expenditures | 6,380 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/134 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/135 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/136 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:43 PM. |