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.) |
05/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,600 | 01/01/2021 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/01/2021 | SFCG/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/31 | Expenditures | 42,981 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/34 | Expenditures | 91,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:19 AM. |