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.) |
12/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 10,000 | 30/01/2021 | SFCG/2020-21/P/38 | Expenditures | 11,400 | |||||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,854 | 30/01/2021 | SFCG/2020-21/P/39 | Expenditures | 24,900 | |||||||
29/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,076 | 30/01/2021 | SFCG/2020-21/P/40 | Expenditures | 18,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:12 AM. |