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.) |
03/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 9,720 | 07/12/2021 | SFCG/2021-22/P/52 | Expenditures | 37,748 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/60 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/45 | Expenditures | 16,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:17 AM. |