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.) |
19/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 9,636 | 11/03/2021 | SFCG/2020-21/P/35 | Expenditures | 60,624 | |||||||
19/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 340,000 | 12/03/2021 | SFCG/2020-21/P/29 | Expenditures | 51,304 | |||||||
19/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 257,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 3,404 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 1,404 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 31,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:58 PM. |