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.) |
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 132,000 | 01/10/2021 | SFCG/2021-22/P/31 | Expenditures | 48,800 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/32 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/33 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:53 PM. |