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.) |
02/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 2,040 | 12/02/2021 | SFCG/2020-21/P/18 | Expenditures | 66,900 | |||||||
02/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 62,820 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 37,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:25 AM. |