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.) |
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 37,349 | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 32,490 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,253 | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 124,000 | |||||||
12/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:47 PM. |