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.) |
07/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 101,712 | 07/07/2021 | SFCG/2021-22/P/1 | Expenditures | 21,048 | |||||||
07/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 50,856 | 07/07/2021 | SFCG/2021-22/P/2 | Expenditures | 4,200 | |||||||
07/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 23,752 | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 96,740 | |||||||
31/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 41,428 | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 96,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:56 AM. |