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.) |
25/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 14,807 | 25/03/2021 | SFCG/2020-21/P/19 | Expenditures | 77,790 | |||||||
25/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 4,827 | 25/03/2021 | SFCG/2020-21/P/20 | Expenditures | 28,700 | |||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 86,050 | 25/03/2021 | SFCG/2020-21/P/21 | Expenditures | 5,150 | |||||||
25/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 240,000 | 25/03/2021 | SFCG/2020-21/P/22 | Expenditures | 4,900 | |||||||
25/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 91,000 | 25/03/2021 | SFCG/2020-21/P/23 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 144,087 | 26/03/2021 | SFCG/2020-21/P/18 | Expenditures | 8,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:07 AM. |