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.) |
01/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 181,717.5 | 29/01/2021 | SFCG/2020-21/P/16 | Expenditures | 29,275 | |||||||
04/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 43,761 | 29/01/2021 | SFCG/2020-21/P/21 | Expenditures | 24,284 | |||||||
04/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 3,020,973 | 29/01/2021 | SFCG/2020-21/P/8 | Expenditures | 132,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:07 AM. |