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/12 | Direct Receipts | 37,605 | 03/11/2021 | SFCG/2021-22/P/19 | Expenditures | 1,600.6 | |||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/20 | Expenditures | 26,053 | |||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 47,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:52 PM. |