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.) |
13/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 51,703 | 22/07/2021 | SFCG/2021-22/P/32 | Expenditures | 136,915 | |||||||
19/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 19,181 | 23/07/2021 | SFCG/2021-22/P/33 | Expenditures | 77,210 | |||||||
19/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:52 PM. |