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.) |
04/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 38,726 | 17/06/2021 | SFCG/2021-22/P/2 | Expenditures | 7,363 | |||||||
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 30,689 | 17/06/2021 | SFCG/2021-22/P/3 | Expenditures | 12,180 | |||||||
04/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 137,727 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 12,200 | |||||||
04/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:04 AM. |