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 | 18/03/2021 | SFCG/2020-21/P/17 | Expenditures | 62,974 | |||||||
19/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 10,000 | 19/03/2021 | SFCG/2020-21/P/7 | Expenditures | 300,296 | |||||||
19/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 10,961 | 19/03/2021 | SFCG/2020-21/P/8 | Expenditures | 220,041 | |||||||
31/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 9,334 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 2,706 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 28,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:51 PM. |