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.) |
30/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 30,200 | 30/10/2021 | SFCG/2021-22/P/35 | Expenditures | 73,201 | |||||||
30/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 83,356 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,957 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 485 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:48 AM. |