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.) |
25/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,020 | 26/05/2021 | SFCG/2021-22/P/4 | Expenditures | 193,200 | |||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/5 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 22,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:58 PM. |