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.) |
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 160,000 | 03/02/2021 | SFCG/2020-21/P/41 | Expenditures | 52,076 | |||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/45 | Expenditures | 140,491 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 17/02/2021 | SFCG/2020-21/P/46 | Expenditures | 39,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:35 AM. |