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.) |
02/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,308 | 16/11/2021 | SFCG/2021-22/P/28 | Expenditures | 30,753 | |||||||
09/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,735 | Expenditures | ||||||||||
16/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 69,423 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:50 AM. |