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/24 | Direct Receipts | 347 | 19/02/2021 | SFCG/2020-21/P/36 | Expenditures | 277,020 | |||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 67,112 | 19/02/2021 | SFCG/2020-21/P/37 | Expenditures | 124,042 | |||||||
15/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:03 AM. |