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.) |
01/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 897,300 | 13/09/2021 | SFCG/2021-22/P/16 | Expenditures | 864,270 | |||||||
17/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 148,808 | 27/09/2021 | SFCG/2021-22/P/17 | Expenditures | 23,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:12 AM. |