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.) |
11/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 79,000 | 01/01/2021 | SFCG/2020-21/P/43 | Expenditures | 7,280 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/46 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/45 | Expenditures | 78,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:41 PM. |