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/66 | Direct Receipts | 1,073,620 | 26/02/2021 | SFCG/2020-21/P/50 | Expenditures | 139,908 | |||||||
01/02/2021 | SFCG/2020-21/R/68 | Direct Receipts | 195,108 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/70 | Direct Receipts | 39,643 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/73 | Direct Receipts | 297,035 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/74 | Direct Receipts | 183,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:47 AM. |