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.) |
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 36,784 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 4,755 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,568 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:14 AM. |