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.) |
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 15,000 | 07/07/2021 | SFCG/2021-22/P/5 | Expenditures | 8,200 | |||||||
18/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,325 | 29/07/2021 | SFCG/2021-22/P/6 | Expenditures | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:16 AM. |