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.) |
17/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 120,465 | 17/02/2021 | SFCG/2020-21/P/60 | Expenditures | 8,280 | |||||||
17/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 20,000 | 17/02/2021 | SFCG/2020-21/P/61 | Expenditures | 42,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:39 AM. |