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.) |
22/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 2,300 | 04/01/2021 | SFCG/2020-21/P/148 | Expenditures | 49,000 | |||||||
29/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 2,013 | 04/01/2021 | SFCG/2020-21/P/149 | Expenditures | 4,970 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/150 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/151 | Expenditures | 10,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:38 PM. |