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/20 | Direct Receipts | 63,596 | 03/02/2021 | SFCG/2020-21/P/36 | Expenditures | 26,298 | |||||||
16/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 83,816 | 23/02/2021 | SFCG/2020-21/P/38 | Expenditures | 476,129 | |||||||
16/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 20,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:02 PM. |