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/14 | Direct Receipts | 180,000 | 17/02/2021 | SFCG/2020-21/P/24 | Expenditures | 58,460 | |||||||
11/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 56,500 | 28/02/2021 | SFCG/2020-21/P/25 | Expenditures | 18,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:26 PM. |