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.) |
03/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 23,000 | 16/02/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/23 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:28 PM. |