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.) |
31/01/2021 | SFCG/2020-21/R/68 | Direct Receipts | 845 | 05/01/2021 | SFCG/2020-21/P/69 | Expenditures | 18,400 | |||||||
31/01/2021 | SFCG/2020-21/R/69 | Direct Receipts | 236 | 11/01/2021 | SFCG/2020-21/P/71 | Expenditures | 69,604 | |||||||
31/01/2021 | SFCG/2020-21/R/70 | Direct Receipts | 260 | 11/01/2021 | SFCG/2020-21/P/72 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/70 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:42 AM. |