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/20 | Direct Receipts | 112,449 | 24/02/2021 | SFCG/2020-21/P/28 | Expenditures | 55,410 | |||||||
15/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 29,473 | 24/02/2021 | SFCG/2020-21/P/29 | Expenditures | 18,200 | |||||||
15/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | 24/02/2021 | SFCG/2020-21/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/31 | Expenditures | 34,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:57 AM. |