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.) |
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 80,000 | 04/11/2021 | SFCG/2021-22/P/13 | Expenditures | 36,128 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 56,666 | 29/11/2021 | SFCG/2021-22/P/10 | Expenditures | 200,000 | |||||||
29/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:47 AM. |