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.) |
28/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 6,710 | 18/10/2021 | SFCG/2021-22/P/22 | Expenditures | 17,202 | |||||||
31/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 46 | 28/10/2021 | SFCG/2021-22/P/9 | Expenditures | 8,250 | |||||||
31/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 18,343 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:53 AM. |