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/5 | Direct Receipts | 49,433 | 01/11/2021 | SFCG/2021-22/P/12 | Expenditures | 32,800 | |||||||
20/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,860 | 30/11/2021 | SFCG/2021-22/P/13 | Expenditures | 9,600 | |||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 120,000 | 30/11/2021 | SFCG/2021-22/P/14 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:57 AM. |