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/17 | Direct Receipts | 39,874 | 25/11/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,128 | 25/11/2021 | SFCG/2021-22/P/37 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/38 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/39 | Expenditures | 39,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:42 PM. |