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.) |
14/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 4,590 | 08/12/2021 | SFCG/2021-22/P/62 | Expenditures | 12,600 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/64 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/65 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:25 AM. |