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.) |
15/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 22,000 | 15/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,808 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/20 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:21 AM. |