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.) |
01/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 795,000 | 01/10/2021 | SFCG/2021-22/P/12 | Expenditures | 39,742 | |||||||
04/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 24,167 | 15/10/2021 | SFCG/2021-22/P/8 | Expenditures | 22,200 | |||||||
04/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 18,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:54 AM. |