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.) |
02/02/2021 | SFCG/2020-21/R/53 | Direct Receipts | 156,230 | 03/02/2021 | SFCG/2020-21/P/41 | Expenditures | 13,500 | |||||||
02/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 88,520 | 03/02/2021 | SFCG/2020-21/P/45 | Expenditures | 131,938 | |||||||
09/02/2021 | SFCG/2020-21/R/45 | Direct Receipts | 45,561 | 23/02/2021 | SFCG/2020-21/P/42 | Expenditures | 83,623 | |||||||
09/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 154,611 | 23/02/2021 | SFCG/2020-21/P/43 | Expenditures | 94,531 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/44 | Expenditures | 89,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:40 AM. |