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.) |
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 827 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 25,315 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,357 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 22,610 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 879 | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 30,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:58 PM. |