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.) |
03/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,885 | 04/11/2021 | SFCG/2021-22/P/34 | Expenditures | 30,360 | |||||||
03/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 04/11/2021 | SFCG/2021-22/P/35 | Expenditures | 17,950 | |||||||
04/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 58,987 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:28 AM. |