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.) |
19/03/2021 | SFCG/2020-21/R/87 | Direct Receipts | 74,983 | 09/03/2021 | SFCG/2020-21/P/104 | Expenditures | 200,028 | |||||||
23/03/2021 | SFCG/2020-21/R/88 | Direct Receipts | 2,298,305 | 11/03/2021 | SFCG/2020-21/P/105 | Expenditures | 231,046 | |||||||
30/03/2021 | SFCG/2020-21/R/89 | Direct Receipts | 134,571 | 15/03/2021 | SFCG/2020-21/P/106 | Expenditures | 123,410 | |||||||
30/03/2021 | SFCG/2020-21/R/90 | Direct Receipts | 231,046 | 17/03/2021 | SFCG/2020-21/P/107 | Expenditures | 141,379 | |||||||
31/03/2021 | SFCG/2020-21/R/91 | Direct Receipts | 37,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:40 AM. |