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.) |
01/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 386,000 | 06/02/2021 | SFCG/2020-21/P/27 | Expenditures | 370,492 | |||||||
09/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 7,500 | 06/02/2021 | SFCG/2020-21/P/30 | Expenditures | 39,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:18 AM. |