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/10 | Direct Receipts | 60,567 | 20/11/2021 | SFCG/2021-22/P/15 | Expenditures | 55,430 | |||||||
06/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 119,345 | 29/11/2021 | SFCG/2021-22/P/8 | Expenditures | 27,786.2 | |||||||
25/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:21 AM. |