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.) |
01/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 9,595 | 17/02/2021 | SFCG/2020-21/P/37 | Expenditures | 25,933 | |||||||
01/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 286 | 17/02/2021 | SFCG/2020-21/P/44 | Expenditures | 40,529 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 32,956 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 67,428 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 202,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:42 AM. |