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/11 | Direct Receipts | 340,000 | 30/03/2021 | SFCG/2020-21/P/24 | Expenditures | 109,014 | |||||||
19/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 149 | Expenditures | ||||||||||
28/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 2,874 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 7,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:05 PM. |