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.) |
02/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 27,131 | 07/01/2021 | SFCG/2020-21/P/34 | Expenditures | 34,353 | |||||||
13/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 840 | 07/01/2021 | SFCG/2020-21/P/35 | Expenditures | 34,353 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/37 | Expenditures | 26,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:35 AM. |