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.) |
06/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 33,643 | 07/07/2021 | SFCG/2021-22/P/23 | Expenditures | 34,884 | |||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,915 | 20/07/2021 | SFCG/2021-22/P/18 | Expenditures | 79,985 | |||||||
17/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 50,000 | 21/07/2021 | SFCG/2021-22/P/9 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:09 PM. |