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.) |
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,033 | 13/05/2021 | SFCG/2021-22/P/22 | Expenditures | 24,700 | |||||||
09/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 750 | 20/05/2021 | SFCG/2021-22/P/19 | Expenditures | 32,361 | |||||||
09/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:28 PM. |