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.) |
04/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 215,621 | 04/01/2021 | SFCG/2020-21/P/15 | Expenditures | 53,852 | |||||||
15/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 82,668 | 22/01/2021 | SFCG/2020-21/P/13 | Expenditures | 102,495 | |||||||
28/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 150,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:09 AM. |