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.) |
05/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 1,600 | 04/03/2021 | SFCG/2020-21/P/64 | Expenditures | 21,048 | |||||||
22/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 226,367 | 12/03/2021 | SFCG/2020-21/P/63 | Expenditures | 24,630 | |||||||
30/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 19,500 | 12/03/2021 | SFCG/2020-21/P/65 | Expenditures | 31,798.41 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,065,570 | 22/03/2021 | SFCG/2020-21/P/66 | Expenditures | 123,038 | |||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/67 | Expenditures | 33,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:35 AM. |