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.) |
01/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/68 | Expenditures | 44,861 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/51 | Expenditures | 69,827 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/52 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:11 PM. |