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.) |
24/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,400 | 02/12/2021 | SFCG/2021-22/P/22 | Expenditures | 12,470 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/23 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/24 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/25 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:07 PM. |