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/13 | Direct Receipts | 100,000 | 02/03/2021 | SFCG/2020-21/P/18 | Expenditures | 45,944 | |||||||
25/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 742 | 31/03/2021 | SFCG/2020-21/P/19 | Expenditures | 41,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:10:30 AM. |