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.) |
02/10/2021 | SFCG/2021-22/R/55 | Direct Receipts | 7,391 | 05/10/2021 | SFCG/2021-22/P/129 | Expenditures | 15,800 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/130 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/131 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/132 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:20 AM. |