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.) |
07/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 30,000 | 05/01/2021 | SFCG/2020-21/P/62 | Expenditures | 7,190 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/65 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/66 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/67 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/68 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/71 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/70 | Expenditures | 4,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:37:22 PM. |