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.) |
29/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 34,320 | 30/01/2021 | SFCG/2020-21/P/70 | Expenditures | 25,244 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/71 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/72 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/73 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/74 | Expenditures | 13,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:21 AM. |