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.) |
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 11,550 | 18/11/2020 | SFCG/2020-21/P/35 | Expenditures | 4,200 | |||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 4,076 | 24/11/2020 | SFCG/2020-21/P/36 | Expenditures | 11,760 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/37 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/39 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:14 AM. |