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.) |
18/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | 18/06/2021 | SFCG/2021-22/P/5 | Expenditures | 74,616 | |||||||
21/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 11,923 | 18/06/2021 | SFCG/2021-22/P/6 | Expenditures | 117,348 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,360 | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:04 PM. |