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.) |
05/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | 05/01/2021 | SFCG/2020-21/P/100 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/101 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/94 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/95 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:00 AM. |