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.) |
04/01/2021 | SFCG/2020-21/R/60 | Direct Receipts | 92,818 | 29/01/2021 | SFCG/2020-21/P/47 | Expenditures | 2,500 | |||||||
04/01/2021 | SFCG/2020-21/R/61 | Direct Receipts | 297,035 | 29/01/2021 | SFCG/2020-21/P/48 | Expenditures | 35,853 | |||||||
04/01/2021 | SFCG/2020-21/R/62 | Direct Receipts | 1,955,538 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/63 | Direct Receipts | 28,843 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/64 | Direct Receipts | 137,322 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/65 | Direct Receipts | 393,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:30 PM. |