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.) |
15/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 180,000 | 24/02/2021 | SFCG/2020-21/P/33 | Expenditures | 73,062 | |||||||
15/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 96,813 | 28/02/2021 | SFCG/2020-21/P/34 | Expenditures | 34,393 | |||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 61,185 | Expenditures | ||||||||||
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 629,385 | Expenditures | ||||||||||
17/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:39 AM. |