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.) |
08/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 39,310 | 22/02/2021 | SFCG/2020-21/P/73 | Expenditures | 4,786 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/74 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/75 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/76 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/77 | Expenditures | 4,903 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/78 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/79 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/80 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/81 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:53 AM. |