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.) |
05/01/2021 | SFCG/2020-21/R/81 | Direct Receipts | 137,163 | 07/01/2021 | SFCG/2020-21/P/97 | Expenditures | 74,726 | |||||||
07/01/2021 | SFCG/2020-21/R/82 | Direct Receipts | 13,624 | 14/01/2021 | SFCG/2020-21/P/98 | Expenditures | 40,400 | |||||||
12/01/2021 | SFCG/2020-21/R/83 | Direct Receipts | 14,460 | Expenditures | ||||||||||
13/01/2021 | SFCG/2020-21/R/84 | Direct Receipts | 207,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:13:28 AM. |