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.) |
05/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 155,576 | 08/02/2021 | FFC/2020-21/P/6 | Expenditures | 425,637 | |||||||
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 671,719 | 08/02/2021 | SFCG/2020-21/P/16 | Expenditures | 74,550 | |||||||
08/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 150,000 | 08/02/2021 | SFCG/2020-21/P/17 | Expenditures | 201,451 | |||||||
15/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 187,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:50 AM. |