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/20 | Direct Receipts | 75 | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 34,287 | |||||||
04/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 676 | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 1,800 | |||||||
04/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 24,068 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 111,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:11 PM. |