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.) |
07/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 96,750 | 13/08/2021 | SFCG/2021-22/P/7 | Expenditures | 38,186 | |||||||
18/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 13,025 | 30/08/2021 | SFCG/2021-22/P/14 | Expenditures | 92,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:24 AM. |