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.) |
19/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 110,000 | 02/03/2021 | SFCG/2020-21/P/26 | Expenditures | 35,973 | |||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 481 | 19/03/2021 | SFCG/2020-21/P/25 | Expenditures | 2,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:29 AM. |