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.) |
17/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/14 | Expenditures | 180,000 | |||||||
23/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 914,568 | 26/02/2021 | SFCG/2020-21/P/13 | Expenditures | 915,000 | |||||||
24/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 27,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:34 AM. |