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.) |
01/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 90,339 | 26/02/2021 | SFCG/2020-21/P/12 | Expenditures | 29,275 | |||||||
01/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 34,049 | 26/02/2021 | SFCG/2020-21/P/13 | Expenditures | 29,275 | |||||||
01/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 209,282.5 | 26/02/2021 | SFCG/2020-21/P/17 | Expenditures | 29,275 | |||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/9 | Expenditures | 208,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:13 PM. |