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.) |
21/10/2021 | SFCG/2021-22/R/2 | Direct Receipts | 62,560 | 04/10/2021 | SFCG/2021-22/P/17 | Expenditures | 61,800 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/18 | Expenditures | 26,168 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/7 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:49 PM. |