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.) |
26/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 9,000 | 29/01/2021 | SFCG/2020-21/P/43 | Expenditures | 4,900 | |||||||
30/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 19,500 | 29/01/2021 | SFCG/2020-21/P/44 | Expenditures | 14,800 | |||||||
30/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:10 PM. |