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.) |
16/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 244,301 | 02/02/2021 | SFCG/2020-21/P/19 | Expenditures | 9,200 | |||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/20 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/42 | Expenditures | 84,341 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/33 | Expenditures | 24,387 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/32 | Expenditures | 88,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:41 AM. |