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.) |
04/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 200,000 | 02/12/2020 | SFCG/2020-21/P/50 | Expenditures | 4,350 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,552 | 02/12/2020 | SWMS/2020-21/P/8 | Expenditures | 2,600 | |||||||
25/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 830 | 03/12/2020 | SFCG/2020-21/P/51 | Expenditures | 200,000 | |||||||
25/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 5,628 | 03/12/2020 | SFCG/2020-21/P/52 | Expenditures | 27,267 | |||||||
25/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:35:30 PM. |