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.) |
02/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 100,000 | 02/11/2021 | SFCG/2021-22/P/16 | Expenditures | 8,330 | |||||||
07/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 970 | 02/11/2021 | SFCG/2021-22/P/17 | Expenditures | 4,040 | |||||||
23/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 900,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:21 PM. |