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/18 | Direct Receipts | 100,000 | 22/03/2021 | SFCG/2020-21/P/29 | Expenditures | 43,604 | |||||||
19/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 340,000 | 22/03/2021 | SFCG/2020-21/P/33 | Expenditures | 43,604 | |||||||
20/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 11,580 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 248,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:45 AM. |