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/15 | Direct Receipts | 2,180 | 29/01/2021 | SFCG/2020-21/P/9 | Expenditures | 44,861 | |||||||
04/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 21,508 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 903 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 147,783 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 54,744 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 453 | Expenditures | ||||||||||
06/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 7,489,330 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 21,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:24 PM. |