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.) |
03/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 234,500 | 03/02/2021 | SFCG/2020-21/P/27 | Expenditures | 370,492 | |||||||
05/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 147,562 | 03/02/2021 | SFCG/2020-21/P/28 | Expenditures | 45,262 | |||||||
16/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 256,223 | 03/02/2021 | SFCG/2020-21/P/31 | Expenditures | 26,182 | |||||||
16/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:10 PM. |