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.) |
19/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 32,442 | 07/09/2021 | SFCG/2021-22/P/5 | Expenditures | 151,411 | |||||||
19/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 07/09/2021 | SFCG/2021-22/P/6 | Expenditures | 75,910 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,000 | 28/09/2021 | SFCG/2021-22/P/20 | Expenditures | 87,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:36 PM. |