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.) |
15/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 104,319 | 17/02/2021 | SFCG/2020-21/P/77 | Expenditures | 34,773 | |||||||
15/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 55,304 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 55,304 | Expenditures | ||||||||||
25/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 5,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:04 AM. |