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.) |
08/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 422 | 02/11/2021 | SFCG/2021-22/P/5 | Expenditures | 32,063 | |||||||
08/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 13,412 | 29/11/2021 | SFCG/2021-22/P/6 | Expenditures | 27,576 | |||||||
29/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 60 | 29/11/2021 | SFCG/2021-22/P/7 | Expenditures | 44,262 | |||||||
29/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 112,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:32 PM. |