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.) |
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 351 | 02/12/2021 | SFCG/2021-22/P/63 | Expenditures | 14,400 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 72,972 | 30/12/2021 | SFCG/2021-22/P/65 | Expenditures | 10,100 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:25 AM. |