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.) |
30/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 14,431 | 01/12/2021 | SFCG/2021-22/P/15 | Expenditures | 4,800 | |||||||
30/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60 | 03/12/2021 | SFCG/2021-22/P/29 | Expenditures | 30,753 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/20 | Expenditures | 69,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:26 PM. |