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/13 | Direct Receipts | 180,000 | 26/02/2021 | SFCG/2020-21/P/17 | Expenditures | 182,325 | |||||||
01/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 41,866 | 26/02/2021 | SFCG/2020-21/P/20 | Expenditures | 20,443 | |||||||
01/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 14,400 | 26/02/2021 | SFCG/2020-21/P/26 | Expenditures | 14,400 | |||||||
01/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 14,400 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 20,741 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 2,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:40 PM. |