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.) |
01/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 314 | 02/11/2020 | SFCG/2020-21/P/45 | Expenditures | 31,967 | |||||||
11/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 484 | Expenditures | ||||||||||
11/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 3,360 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 32,337 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 6,187 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:54 PM. |