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 | 100,000 | 17/02/2021 | SFCG/2020-21/P/21 | Expenditures | 15,559 | |||||||
11/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 13,450 | 17/02/2021 | SFCG/2020-21/P/22 | Expenditures | 16,566 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/23 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:50 AM. |