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.) |
07/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,182 | 01/06/2021 | SFCG/2021-22/P/1 | Expenditures | 73,327 | |||||||
07/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/10 | Expenditures | 13,620 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 25,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:47 AM. |