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.) |
01/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 285,645 | 26/02/2021 | SFCG/2020-21/P/10 | Expenditures | 52,861 | |||||||
03/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 26/02/2021 | SFCG/2020-21/P/8 | Expenditures | 109,561 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:15 AM. |