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.) |
02/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 28,243 | 07/01/2021 | SFCG/2020-21/P/84 | Expenditures | 32,108 | |||||||
07/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 80,394 | 11/01/2021 | SFCG/2020-21/P/76 | Expenditures | 144,852 | |||||||
08/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 7,271 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 383,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:14 PM. |