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/28 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/63 | Expenditures | 10,090 | |||||||
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 69,080 | 29/11/2021 | SFCG/2021-22/P/64 | Expenditures | 28,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:57 PM. |