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.) |
10/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 24,252,168 | 25/03/2021 | SFCG/2020-21/P/334 | Expenditures | 78,350 | |||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/335 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/336 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/337 | Expenditures | 436,316 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/338 | Expenditures | 3,085,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:29 PM. |