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.) |
01/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 76,058 | 13/10/2021 | SFCG/2021-22/P/16 | Expenditures | 21,144 | |||||||
30/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,732 | 28/10/2021 | SFCG/2021-22/P/12 | Expenditures | 53,718 | |||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/13 | Expenditures | 37,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:16 AM. |