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.) |
11/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 7,494 | 06/03/2021 | SFCG/2020-21/P/32 | Expenditures | 226,442 | |||||||
19/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 20,000 | 06/03/2021 | SFCG/2020-21/P/33 | Expenditures | 440,660 | |||||||
31/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 1,092 | 06/03/2021 | SFCG/2020-21/P/34 | Expenditures | 406,104 | |||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 7,054 | 25/03/2021 | SFCG/2020-21/P/31 | Expenditures | 31,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:29 AM. |