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.) |
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 2,510 | 01/02/2021 | SFCG/2020-21/P/13 | Expenditures | 27,743 | |||||||
02/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,449 | 01/02/2021 | SFCG/2020-21/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/15 | Expenditures | 27,743 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/2 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/3 | Expenditures | 116,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:34 AM. |