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.) |
15/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 100,000 | 16/11/2021 | SFCG/2021-22/P/17 | Expenditures | 8,700 | |||||||
23/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 95,252 | 16/11/2021 | SFCG/2021-22/P/18 | Expenditures | 9,600 | |||||||
23/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 95,252 | 16/11/2021 | SFCG/2021-22/P/19 | Expenditures | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:14 PM. |