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.) |
01/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 81,563 | 06/01/2021 | SFCG/2020-21/P/24 | Expenditures | 65,828 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/30 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:28:39 AM. |