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.) |
01/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 377 | 16/02/2021 | SFCG/2020-21/P/49 | Expenditures | 103,365 | |||||||
01/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 586 | 16/02/2021 | SFCG/2020-21/P/50 | Expenditures | 29,958 | |||||||
15/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 102,390 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 53,207.9 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:46 AM. |