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/15 | Direct Receipts | 180,000 | 01/02/2021 | SFCG/2020-21/P/29 | Expenditures | 64,039 | |||||||
22/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 574,233 | 11/02/2021 | SFCG/2020-21/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/19 | Expenditures | 49,122 | ||||||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/18 | Expenditures | 574,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:46 AM. |