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.) |
20/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 58,824 | 07/10/2021 | SFCG/2021-22/P/24 | Expenditures | 3,600 | |||||||
20/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 07/10/2021 | SFCG/2021-22/P/25 | Expenditures | 14,950 | |||||||
20/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,548 | 07/10/2021 | SFCG/2021-22/P/26 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:06 AM. |