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.) |
19/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 22,053 | 18/03/2021 | SFCG/2020-21/P/40 | Expenditures | 2,400 | |||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 66,159 | 18/03/2021 | SFCG/2020-21/P/41 | Expenditures | 360 | |||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:51 AM. |