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.) |
17/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 41,004 | 17/05/2021 | SFCG/2021-22/P/10 | Expenditures | 50,035 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:30 PM. |