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/16 | Direct Receipts | 2,243.43 | 30/01/2021 | SFCG/2020-21/P/36 | Expenditures | 1,600 | |||||||
01/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 316,296.35 | Expenditures | ||||||||||
01/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 3,838,107 | Expenditures | ||||||||||
01/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 25,672.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:04 PM. |