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/29 | Direct Receipts | 26,322 | 01/01/2021 | SFCG/2020-21/P/18 | Expenditures | 30,348 | |||||||
04/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 30,348 | 05/01/2021 | SFCG/2020-21/P/21 | Expenditures | 30,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:41 PM. |