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.) |
04/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 77,000 | 07/01/2021 | SFCG/2020-21/P/38 | Expenditures | 7,500 | |||||||
04/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 103,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:01 PM. |