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.) |
05/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 5,853 | 04/01/2021 | SFCG/2020-21/P/33 | Expenditures | 35,973 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/30 | Expenditures | 177,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:03 PM. |