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.) |
01/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 79,484 | 09/11/2021 | SFCG/2021-22/P/13 | Expenditures | 38,572 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/10 | Expenditures | 68,661 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/9 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:28 PM. |