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/21 | Direct Receipts | 180,000 | 27/02/2021 | FFC/2020-21/P/17 | Expenditures | 300,000 | |||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 111,453 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 183,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:28 AM. |