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.) |
21/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 101,735 | 03/11/2020 | IAY/2020-21/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/32 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/31 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/30 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/28 | Expenditures | 26,328 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/34 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:56 PM. |