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.) |
13/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 999,301 | 18/01/2021 | SFCG/2020-21/P/56 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/57 | Expenditures | 924,354 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/58 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:21 AM. |