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/34 | Direct Receipts | 1,386,739 | 26/02/2021 | SFCG/2020-21/P/64 | Expenditures | 917,490 | |||||||
01/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 772,751 | 26/02/2021 | SFCG/2020-21/P/67 | Expenditures | 98,645 | |||||||
01/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 299,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:49 PM. |