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.) |
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 12,164 | 01/11/2021 | SFCG/2021-22/P/62 | Expenditures | 1,550 | |||||||
01/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 28/11/2021 | SFCG/2021-22/P/63 | Expenditures | 30,893 | |||||||
01/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 66,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:38 PM. |