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.) |
09/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 60,000 | 10/07/2021 | SFCG/2021-22/P/16 | Expenditures | 11,296 | |||||||
09/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 65,808 | 15/07/2021 | SFCG/2021-22/P/17 | Expenditures | 10,530 | |||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/15 | Expenditures | 58,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:34 PM. |