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/21 | Direct Receipts | 61,426 | 31/12/2021 | SFCG/2021-22/P/13 | Expenditures | 1,950 | |||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 27 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:40 AM. |