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.) |
22/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,100 | 25/11/2021 | SFCG/2021-22/P/42 | Expenditures | 11,612 | |||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 84,124 | 30/11/2021 | SFCG/2021-22/P/37 | Expenditures | 109,145 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:03 AM. |