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.) |
11/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 3,720 | 04/01/2021 | SFCG/2020-21/P/41 | Expenditures | 48,296 | |||||||
18/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 56,610 | 19/01/2021 | SFCG/2020-21/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/33 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/34 | Expenditures | 28,474 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/35 | Expenditures | 24,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:49 PM. |