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.) |
08/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 51,585 | 08/02/2021 | SFCG/2020-21/P/33 | Expenditures | 17,200 | |||||||
08/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 51,548 | Expenditures | ||||||||||
09/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 14,906 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 234,465 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 3,833 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 240,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:45 AM. |