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.) |
03/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 2,152 | 06/01/2021 | SFCG/2020-21/P/26 | Expenditures | 9,930 | |||||||
03/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 2,152 | 06/01/2021 | SFCG/2020-21/P/29 | Expenditures | 39,525 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:13 AM. |