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/13 | Direct Receipts | 8,891 | 02/03/2021 | SFCG/2020-21/P/26 | Expenditures | 29,767 | |||||||
25/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 2,287 | 10/03/2021 | SFCG/2020-21/P/27 | Expenditures | 591,203 | |||||||
26/03/2021 | SFCG/2020-21/R/3 | Direct Receipts | 4,672 | Expenditures | ||||||||||
26/03/2021 | SURPLUS/2020-21/R/7 | Direct Receipts | 292,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:46 PM. |