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/10 | Direct Receipts | 120,000 | 19/11/2021 | SFCG/2021-22/P/7 | Expenditures | 2,723 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 42,375 | 19/11/2021 | SFCG/2021-22/P/8 | Expenditures | 10,774 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/15 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/9 | Expenditures | 38,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:08 AM. |