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/6 | Direct Receipts | 72,218 | 01/12/2021 | SFCG/2021-22/P/27 | Expenditures | 34,829 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:03 PM. |