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.) |
14/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 505,328 | 14/09/2021 | SFCG/2021-22/P/10 | Expenditures | 20,813 | |||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,716 | 14/09/2021 | SFCG/2021-22/P/11 | Expenditures | 9,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:36 PM. |