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/25 | Direct Receipts | 3,440 | 11/12/2020 | SFCG/2020-21/P/102 | Expenditures | 14,120 | |||||||
25/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 414 | 11/12/2020 | SFCG/2020-21/P/103 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/96 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/97 | Expenditures | 735,344 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/98 | Expenditures | 35,098 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/99 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:31 AM. |