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.) |
17/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,554 | 06/12/2021 | SFCG/2021-22/P/45 | Expenditures | 28,500 | |||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/46 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/47 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:48 PM. |