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/22 | Direct Receipts | 100,000 | 01/03/2021 | SFCG/2020-21/P/45 | Expenditures | 45,395 | |||||||
19/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 340,000 | 18/03/2021 | SFCG/2020-21/P/49 | Expenditures | 25,719 | |||||||
19/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 8,205 | 18/03/2021 | SFCG/2020-21/P/50 | Expenditures | 64,431 | |||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 5,065 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 15,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:53 AM. |