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.) |
22/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 35,527 | 22/06/2021 | SFCG/2021-22/P/6 | Expenditures | 5,000 | |||||||
28/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 35,188 | 23/06/2021 | SFCG/2021-22/P/7 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/10 | Expenditures | 11,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:10 PM. |