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/15 | Direct Receipts | 97,084 | 16/11/2021 | SFCG/2021-22/P/27 | Expenditures | 24,493 | |||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 47,182 | 29/11/2021 | SFCG/2021-22/P/26 | Expenditures | 28,938 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/25 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:18 PM. |