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.) |
11/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 101,844 | 06/02/2021 | SFCG/2020-21/P/65 | Expenditures | 20,813 | |||||||
11/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 217,000 | 06/02/2021 | SFCG/2020-21/P/66 | Expenditures | 4,760 | |||||||
11/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 80,079 | 06/02/2021 | SFCG/2020-21/P/67 | Expenditures | 4,145 | |||||||
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:34 PM. |