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 | 125,000 | 06/03/2021 | SFCG/2020-21/P/15 | Expenditures | 21,048 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 17,109 | 23/03/2021 | SFCG/2020-21/P/13 | Expenditures | 23,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 199,217 | 23/03/2021 | SFCG/2020-21/P/14 | Expenditures | 2,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:54 AM. |