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.) |
01/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 67,816 | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/33 | Expenditures | 29,741 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/34 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/35 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:32 AM. |