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.) |
27/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 78,621 | 03/12/2021 | SFCG/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/27 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/28 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:50 PM. |