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.) |
05/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 500 | 02/09/2021 | SFCG/2021-22/P/26 | Expenditures | 9,723 | |||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 139,969 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 631 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:47 PM. |