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.) |
22/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,242 | 29/11/2021 | SFCG/2021-22/P/54 | Expenditures | 9,940 | |||||||
22/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 399,904 | 29/11/2021 | SFCG/2021-22/P/55 | Expenditures | 26,134 | |||||||
22/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 56,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:42 AM. |