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.) |
06/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,500 | 12/10/2021 | SFCG/2021-22/P/20 | Expenditures | 4,870 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/23 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:56 AM. |