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.) |
06/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 22,395 | 07/08/2021 | SFCG/2021-22/P/19 | Expenditures | 36,593 | |||||||
16/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,331 | 10/08/2021 | SFCG/2021-22/P/1 | Expenditures | 32,554 | |||||||
31/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 7,400 | 10/08/2021 | SFCG/2021-22/P/2 | Expenditures | 47,300 | |||||||
31/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:07 AM. |