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.) |
02/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 7,367 | 01/03/2021 | SFCG/2020-21/P/68 | Expenditures | 117,850 | |||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/66 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/4 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 05/03/2021 | SFCG/2020-21/P/64 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/5 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:52 PM. |