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.) |
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 33,006 | 19/07/2021 | SFCG/2021-22/P/28 | Expenditures | 55,309 | |||||||
13/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/29 | Direct Receipts | 33,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:30 PM. |