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.) |
07/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 31,225 | 04/10/2021 | SFCG/2021-22/P/50 | Expenditures | 36,633 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/57 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/43 | Expenditures | 19,658 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/58 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:47 AM. |