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 | 340,000 | 16/03/2021 | SFCG/2020-21/P/6 | Expenditures | 53,232 | |||||||
20/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 5,272 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 11,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:36 AM. |