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/36 | Direct Receipts | 180,000 | 03/02/2021 | SFCG/2020-21/P/36 | Expenditures | 5,000 | |||||||
16/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 65,593 | 03/02/2021 | SFCG/2020-21/P/42 | Expenditures | 26,182 | |||||||
16/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 78,681 | 27/02/2021 | SFCG/2020-21/P/37 | Expenditures | 34,387 | |||||||
26/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 18,290 | 27/02/2021 | SFCG/2020-21/P/38 | Expenditures | 27,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:31 AM. |