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.) |
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 299,080 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 66,362 | 23/06/2021 | SFCG/2021-22/P/19 | Expenditures | 48,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:08 PM. |