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/30 | Direct Receipts | 96,582 | 11/02/2021 | SFCG/2020-21/P/41 | Expenditures | 30,812 | |||||||
11/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 180,000 | 22/02/2021 | SFCG/2020-21/P/39 | Expenditures | 63,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:42 PM. |