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.) |
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 30,953 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,086 | 26/11/2021 | SFCG/2021-22/P/11 | Expenditures | 99,144 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:03 PM. |