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 | 26,120 | 03/11/2021 | SFCG/2021-22/P/37 | Expenditures | 25,973 | |||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 17/11/2021 | FFC/2021-22/P/4 | Expenditures | 456,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:35 AM. |