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.) |
21/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 15,000 | 07/01/2021 | SFCG/2020-21/P/30 | Expenditures | 35,680 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/38 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:28 PM. |