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.) |
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 70,000 | 15/02/2021 | SFCG/2020-21/P/13 | Expenditures | 180,000 | |||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/10 | Expenditures | 41,910 | |||||||
22/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 652,554 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:58 AM. |