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.) |
11/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 58,000 | 05/02/2021 | SFCG/2020-21/P/19 | Expenditures | 61,383 | |||||||
11/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 180,000 | 19/02/2021 | SFCG/2020-21/P/24 | Expenditures | 387,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:55 PM. |