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.) |
06/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 12,985 | 04/10/2021 | SFCG/2021-22/P/48 | Expenditures | 550 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/50 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 505,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:00 AM. |