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.) |
23/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 88,319 | 23/03/2021 | SFCG/2020-21/P/30 | Expenditures | 99,679 | |||||||
23/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 289,906 | 23/03/2021 | SFCG/2020-21/P/31 | Expenditures | 2,050 | |||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/32 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/33 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/34 | Expenditures | 91,898 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:22 PM. |