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/26 | Direct Receipts | 1,441 | 04/02/2021 | SFCG/2020-21/P/27 | Expenditures | 3,000 | |||||||
08/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 2,546 | 04/02/2021 | SFCG/2020-21/P/28 | Expenditures | 27,387 | |||||||
11/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 4,028 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | Expenditures | ||||||||||
17/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:18 PM. |