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/26 | Direct Receipts | 770 | 05/12/2020 | SFCG/2020-21/P/57 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/58 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/59 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/60 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/66 | Expenditures | 50,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:21 AM. |