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/9 | Direct Receipts | 253,704 | 12/02/2021 | SFCG/2020-21/P/17 | Expenditures | 85,886 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | 13/02/2021 | SFCG/2020-21/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/02/2021 | SFCG/2020-21/P/19 | Expenditures | 66,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:59 AM. |