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.) |
08/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 18,596 | 05/01/2021 | SFCG/2020-21/P/55 | Expenditures | 42,783 | |||||||
11/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 18,596 | 09/01/2021 | SFCG/2020-21/P/56 | Expenditures | 80,523 | |||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/57 | Expenditures | 67,813 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/58 | Expenditures | 72,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:20 AM. |