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.) |
03/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 1,000 | 12/02/2021 | SFCG/2020-21/P/49 | Expenditures | 120,050 | |||||||
03/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 600 | 15/02/2021 | SFCG/2020-21/P/50 | Expenditures | 31,967 | |||||||
11/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 12,478 | 15/02/2021 | SFCG/2020-21/P/51 | Expenditures | 5,000 | |||||||
11/02/2021 | SFCG/2020-21/R/43 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/44 | Direct Receipts | 97,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:57 PM. |