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.) |
04/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 6,175 | 06/02/2021 | SFCG/2020-21/P/30 | Expenditures | 44,568 | |||||||
16/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 60,273 | 06/02/2021 | SFCG/2020-21/P/34 | Expenditures | 2,500 | |||||||
16/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 69,120 | 18/02/2021 | SFCG/2020-21/P/35 | Expenditures | 39,000 | |||||||
26/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:09 PM. |