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.) |
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 151,977 | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 3,340 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 64,454 | 10/06/2021 | SFCG/2021-22/P/5 | Expenditures | 214,149 | |||||||
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 43,241 | 10/06/2021 | SFCG/2021-22/P/6 | Expenditures | 43,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:19 AM. |