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.) |
19/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 04/01/2021 | SFCG/2020-21/P/55 | Expenditures | 29,773 | |||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/51 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/52 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:24 AM. |