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.) |
22/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 18,000 | 22/02/2021 | SFCG/2020-21/P/53 | Expenditures | 18,000 | |||||||
24/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 235,627 | 24/02/2021 | SFCG/2020-21/P/50 | Expenditures | 178,408 | |||||||
24/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 648,243 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 100,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:29 PM. |