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.) |
05/02/2021 | SFCG/2020-21/R/85 | Direct Receipts | 168,929 | 10/02/2021 | SFCG/2020-21/P/100 | Expenditures | 105,048 | |||||||
09/02/2021 | SFCG/2020-21/R/86 | Direct Receipts | 16,876 | 10/02/2021 | SFCG/2020-21/P/99 | Expenditures | 74,726 | |||||||
10/02/2021 | SFCG/2020-21/R/87 | Direct Receipts | 19,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:39:15 AM. |