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/16 | Direct Receipts | 3,272 | 11/03/2021 | SFCG/2020-21/P/14 | Expenditures | 42,089 | |||||||
19/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 340,000 | 15/03/2021 | SFCG/2020-21/P/15 | Expenditures | 18,794 | |||||||
19/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 15/03/2021 | SFCG/2020-21/P/16 | Expenditures | 22,506 | |||||||
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 12,840 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 739 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:50 AM. |