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.) |
15/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 163,863 | 22/02/2021 | SFCG/2020-21/P/32 | Expenditures | 54,621 | |||||||
15/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 2,500 | 23/02/2021 | SFCG/2020-21/P/38 | Expenditures | 15,600 | |||||||
15/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 7,443 | 24/02/2021 | SFCG/2020-21/P/39 | Expenditures | 2,210 | |||||||
15/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:26 PM. |