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.) |
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 100,000 | 01/11/2021 | SFCG/2021-22/P/24 | Expenditures | 21,650 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 52,269 | 01/11/2021 | SFCG/2021-22/P/25 | Expenditures | 31,000 | |||||||
29/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 13,250 | 01/11/2021 | SFCG/2021-22/P/26 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:21 AM. |