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.) |
08/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 3,670 | 09/01/2021 | SFCG/2020-21/P/23 | Expenditures | 30,900 | |||||||
31/01/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 1,548 | 09/01/2021 | SFCG/2020-21/P/34 | Expenditures | 92,090 | |||||||
31/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 568 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 1,605 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:23 AM. |