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.) |
02/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 44,410 | 02/01/2021 | SFCG/2020-21/P/95 | Expenditures | 19,030 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/96 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/97 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/98 | Expenditures | 3,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:16 AM. |