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.) |
25/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 581 | 01/12/2021 | SFCG/2021-22/P/25 | Expenditures | 29,713 | |||||||
25/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 579 | 25/12/2021 | SFCG/2021-22/P/20 | Expenditures | 19,802 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:11 PM. |