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.) |
13/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 15,420 | 06/01/2021 | SFCG/2020-21/P/68 | Expenditures | 14,640 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/69 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/70 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/73 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/74 | Expenditures | 9,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:59 PM. |