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/31 | Direct Receipts | 2,120 | 02/11/2021 | SFCG/2021-22/P/118 | Expenditures | 44,561 | |||||||
25/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 1,120 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 60,252 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 89,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:33 AM. |