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.) |
19/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 179,888 | 01/03/2021 | SFCG/2020-21/P/48 | Expenditures | 9,850 | |||||||
25/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 357,609 | 02/03/2021 | SFCG/2020-21/P/49 | Expenditures | 73,600 | |||||||
30/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 39,750 | 10/03/2021 | SFCG/2020-21/P/58 | Expenditures | 37,673 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 82,284 | 29/03/2021 | SFCG/2020-21/P/50 | Expenditures | 54,050 | |||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/51 | Expenditures | 76,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:29 PM. |