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/15 | Direct Receipts | 638 | 02/12/2021 | SFCG/2021-22/P/33 | Expenditures | 16,900 | |||||||
01/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 179 | Expenditures | ||||||||||
01/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 8,015 | Expenditures | ||||||||||
02/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 14,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:57 AM. |