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.) |
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 24,350 | 22/02/2021 | SFCG/2020-21/P/10 | Expenditures | 5,316 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/11 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:11 AM. |