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/2 | Direct Receipts | 21,000 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 9,600 | |||||||
25/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 170 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 6,200 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:26 AM. |