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.) |
06/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 1,513 | 22/03/2021 | SFCG/2020-21/P/26 | Expenditures | 30,150.7 | |||||||
24/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 121,012 | 24/03/2021 | OWN/2020-21/P/24 | Expenditures | 89,823.7 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 257,080 | 31/03/2021 | SFCG/2020-21/P/28 | Expenditures | 688,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:18 AM. |