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.) |
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,282 | 02/11/2021 | SFCG/2021-22/P/36 | Expenditures | 9,735 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/38 | Expenditures | 30,953 | |||||||
26/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 61,256 | 16/11/2021 | SFCG/2021-22/P/37 | Expenditures | 720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:24 AM. |