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.) |
04/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 19,832 | 04/01/2021 | SFCG/2020-21/P/50 | Expenditures | 29,773 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/46 | Expenditures | 27,462 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/47 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/48 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/49 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:06 AM. |