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.) |
02/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 99,348 | 06/01/2021 | IAY/2020-21/P/4 | Expenditures | 70,851 | |||||||
02/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 57,404 | 06/01/2021 | SFCG/2020-21/P/55 | Expenditures | 41,671 | |||||||
05/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 681,819 | 06/01/2021 | SFCG/2020-21/P/56 | Expenditures | 40,456 | |||||||
06/01/2021 | NRLM/2020-21/R/2 | Direct Receipts | 1,150 | 06/01/2021 | SFCG/2020-21/P/57 | Expenditures | 33,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:53 PM. |