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 | 8,870 | 18/03/2021 | SFCG/2020-21/P/26 | Expenditures | 43,240 | |||||||
19/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 340,000 | 19/03/2021 | SFCG/2020-21/P/21 | Expenditures | 204,537 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 248,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 3,501 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 1,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:59 PM. |