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 | 340,000 | 05/03/2021 | SFCG/2020-21/P/45 | Expenditures | 42,009 | |||||||
19/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 50,000 | 16/03/2021 | SFCG/2020-21/P/36 | Expenditures | 27,523 | |||||||
20/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 9,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:33 AM. |