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.) |
23/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 41,084 | 11/11/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | |||||||
23/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 11/11/2020 | SFCG/2020-21/P/42 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/43 | Expenditures | 6,758 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/44 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/46 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/47 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/48 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/49 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:40 PM. |