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.) |
09/12/2020 | SFCG/2020-21/R/44 | Direct Receipts | 3,500 | 09/12/2020 | SFCG/2020-21/P/18 | Expenditures | 5,840 | |||||||
22/12/2020 | SFCG/2020-21/R/45 | Direct Receipts | 5,542 | 09/12/2020 | SFCG/2020-21/P/19 | Expenditures | 84,690 | |||||||
23/12/2020 | SFCG/2020-21/R/46 | Direct Receipts | 3,212 | 23/12/2020 | SFCG/2020-21/P/20 | Expenditures | 17.7 | |||||||
28/12/2020 | SFCG/2020-21/R/47 | Direct Receipts | 1,352 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/48 | Direct Receipts | 836 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/49 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:47 AM. |