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.) |
16/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 147,038 | 22/02/2021 | SFCG/2020-21/P/46 | Expenditures | 37,440 | |||||||
24/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 3,750 | 22/02/2021 | SFCG/2020-21/P/47 | Expenditures | 20,500 | |||||||
26/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 22,661 | 22/02/2021 | SFCG/2020-21/P/48 | Expenditures | 19,600 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/49 | Expenditures | 53,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:51:09 PM. |