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/21 | Direct Receipts | 4,266 | 04/01/2021 | SFCG/2020-21/P/34 | Expenditures | 26,298 | |||||||
08/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 1,250 | 12/01/2021 | SFCG/2020-21/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:03 AM. |