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.) |
30/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 72,500 | 01/12/2021 | SFCG/2021-22/P/42 | Expenditures | 19,460 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,250 | 01/12/2021 | SFCG/2021-22/P/43 | Expenditures | 46,831 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:33 AM. |