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.) |
16/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 4,500 | 22/02/2021 | SFCG/2020-21/P/57 | Expenditures | 10,000 | |||||||
16/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 87,239 | 22/02/2021 | SFCG/2020-21/P/59 | Expenditures | 17,455 | |||||||
22/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 10,000 | 23/02/2021 | SFCG/2020-21/P/58 | Expenditures | 13,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:20 PM. |