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/10 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/23 | Expenditures | 72,676 | |||||||
11/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 63,000 | 17/02/2021 | SFCG/2020-21/P/17 | Expenditures | 47,417 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/18 | Expenditures | 15,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:11 PM. |