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.) |
02/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 96,595 | 05/01/2021 | SFCG/2020-21/P/56 | Expenditures | 24,400 | |||||||
02/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 18,614 | 11/01/2021 | SFCG/2020-21/P/59 | Expenditures | 56,730 | |||||||
11/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 3,552 | 25/01/2021 | SFCG/2020-21/P/57 | Expenditures | 16,943 | |||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/58 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:55 AM. |