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.) |
16/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 10,000 | 06/03/2021 | SFCG/2020-21/P/16 | Expenditures | 165,000 | |||||||
25/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 416,018 | 06/03/2021 | SFCG/2020-21/P/17 | Expenditures | 45,861 | |||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 29,450 | 06/03/2021 | SFCG/2020-21/P/18 | Expenditures | 122,500 | |||||||
25/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 22,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:30 AM. |