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/10 | Direct Receipts | 120,000 | 05/10/2021 | SFCG/2021-22/P/11 | Expenditures | 21,826 | |||||||
01/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 12,250 | 06/10/2021 | SFCG/2021-22/P/10 | Expenditures | 33,850 | |||||||
05/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 33,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:47 AM. |