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.) |
19/01/2021 | SFCG/2020-21/R/63 | Direct Receipts | 10,410 | 06/01/2021 | SFCG/2020-21/P/51 | Expenditures | 30,011 | |||||||
22/01/2021 | SFCG/2020-21/R/62 | Direct Receipts | 2,800 | 06/01/2021 | SFCG/2020-21/P/53 | Expenditures | 7,800 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/52 | Expenditures | 63,077 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/2 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:19 AM. |