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.) |
16/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 02/02/2021 | SFCG/2020-21/P/17 | Expenditures | 55,056 | |||||||
16/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 166,824 | 17/02/2021 | SFCG/2020-21/P/21 | Expenditures | 29,950 | |||||||
16/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 108,152 | 17/02/2021 | SFCG/2020-21/P/22 | Expenditures | 32,563 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/23 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:40 AM. |