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.) |
17/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 34,003 | 09/07/2021 | SFCG/2021-22/P/22 | Expenditures | 33,114 | |||||||
17/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 603 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | |||||||
17/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 50,000 | 12/07/2021 | SFCG/2021-22/P/12 | Expenditures | 15,160 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:15:09 PM. |