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/6 | Direct Receipts | 100,000 | 02/03/2021 | SFCG/2020-21/P/43 | Expenditures | 25,588 | |||||||
02/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 17/03/2021 | SFCG/2020-21/P/40 | Expenditures | 7,400 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 419,863 | 17/03/2021 | SFCG/2020-21/P/41 | Expenditures | 17,800 | |||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/42 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:04 PM. |