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.) |
03/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 51,185 | 05/02/2021 | SFCG/2020-21/P/53 | Expenditures | 24,500 | |||||||
04/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 211,183 | 15/02/2021 | SFCG/2020-21/P/55 | Expenditures | 24,400 | |||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/56 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:32 PM. |