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.) |
11/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 583,832 | 14/12/2020 | SFCG/2020-21/P/61 | Expenditures | 4,200 | |||||||
14/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 600,000 | 30/12/2020 | SFCG/2020-21/P/62 | Expenditures | 14,340 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/65 | Expenditures | 583,832 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/67 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:41 PM. |