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.) |
03/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,500 | 03/08/2021 | SFCG/2021-22/P/17 | Expenditures | 7,500 | |||||||
31/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 802 | 03/08/2021 | SFCG/2021-22/P/18 | Expenditures | 8,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:46 AM. |