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.) |
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 25,140 | 03/11/2021 | SFCG/2021-22/P/14 | Expenditures | 200,000 | |||||||
24/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/17 | Expenditures | 201,335 | |||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/15 | Expenditures | 49,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:58 AM. |