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.) |
01/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 7,951 | 01/11/2021 | SFCG/2021-22/P/59 | Expenditures | 8,400 | |||||||
06/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 96,632 | 04/11/2021 | SFCG/2021-22/P/51 | Expenditures | 47,748 | |||||||
06/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 88,899 | 12/11/2021 | SFCG/2021-22/P/44 | Expenditures | 14,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:14 PM. |