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.) |
02/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 19,800 | 03/07/2021 | SFCG/2021-22/P/21 | Expenditures | 20,000 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,115 | 26/07/2021 | SFCG/2021-22/P/22 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/23 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:58 AM. |