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/16 | Direct Receipts | 60,000 | 18/03/2021 | SFCG/2020-21/P/36 | Expenditures | 39,845 | |||||||
19/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 10,647 | 19/03/2021 | SFCG/2020-21/P/28 | Expenditures | 31,393 | |||||||
19/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 340,000 | 19/03/2021 | SFCG/2020-21/P/29 | Expenditures | 10,637 | |||||||
31/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 426 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 34,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:40 AM. |