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.) |
10/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 14,095 | 17/12/2021 | SFCG/2021-22/P/20 | Expenditures | 121,242 | |||||||
10/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 17/12/2021 | SFCG/2021-22/P/21 | Expenditures | 207 | |||||||
10/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 64,454 | 17/12/2021 | SFCG/2021-22/P/22 | Expenditures | 33,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:24 PM. |