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/11 | Direct Receipts | 141,430 | 26/02/2021 | SFCG/2020-21/P/15 | Expenditures | 114,985 | |||||||
01/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 1,278,667 | 26/02/2021 | SFCG/2020-21/P/18 | Expenditures | 173,869 | |||||||
01/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 57,589.26 | 26/02/2021 | SFCG/2020-21/P/23 | Expenditures | 11,178 | |||||||
01/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 228,211 | 26/02/2021 | SFCG/2020-21/P/29 | Expenditures | 878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:55 PM. |