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.) |
05/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 43,564 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 94,058 | |||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/2 | Expenditures | 54,945 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/16 | Expenditures | 72,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:07 PM. |