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.) |
30/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 7,200 | 30/10/2021 | SFCG/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/30 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/32 | Expenditures | 31,832 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/33 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:20 PM. |