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.) |
07/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,935 | 03/08/2021 | SFCG/2021-22/P/14 | Expenditures | 160,866 | |||||||
07/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 309 | 03/08/2021 | SFCG/2021-22/P/30 | Expenditures | 97,006 | |||||||
07/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 387 | 10/08/2021 | SFCG/2021-22/P/33 | Expenditures | 24,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:05 AM. |