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.) |
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 104,690 | 12/02/2021 | SFCG/2020-21/P/29 | Expenditures | 9,930 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/30 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/32 | Expenditures | 11,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:04 PM. |