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.) |
22/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 23,760 | 11/01/2021 | SFCG/2020-21/P/45 | Expenditures | 25,153 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | IAY/2020-21/P/8 | Expenditures | 583,200 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:04 AM. |