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/12 | Direct Receipts | 42,778 | 11/01/2021 | SFCG/2020-21/P/32 | Expenditures | 2,600 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/34 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/36 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:20 AM. |