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.) |
25/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 913 | 06/01/2021 | SFCG/2020-21/P/57 | Expenditures | 70,779 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 31,133 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/37 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/39 | Expenditures | 12,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:49 PM. |