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.) |
02/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 240,000 | 01/03/2021 | SFCG/2020-21/P/22 | Expenditures | 762,241 | |||||||
02/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 100,000 | 12/03/2021 | IAY/2020-21/P/1 | Expenditures | 69,830 | |||||||
03/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 61,989 | 12/03/2021 | IAY/2020-21/P/2 | Expenditures | 64,280 | |||||||
22/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 19,694 | 12/03/2021 | IAY/2020-21/P/3 | Expenditures | 66,950 | |||||||
31/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 1,354 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 2,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:00 PM. |