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/17 | Direct Receipts | 190,478.43 | 27/02/2021 | SFCG/2020-21/P/37 | Expenditures | 189,874 | |||||||
01/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 316,496.35 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 3,867,655 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 39,832.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:07 AM. |