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.) |
02/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 32,164 | 02/12/2020 | SFCG/2020-21/P/100 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/101 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/96 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/97 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/98 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/99 | Expenditures | 9,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:42 PM. |