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/11 | Direct Receipts | 149,011 | 17/02/2021 | SFCG/2020-21/P/70 | Expenditures | 71,731 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/71 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/72 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/73 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/74 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:40 PM. |