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.) |
21/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 36,864 | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 20,180 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/24 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:39 AM. |